| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 7,927 | 8,050 | 7,192 | 7,510 | 7,454 |
| State Lottery Commission | 37,132 | 37,497 | 29,646 | 29,676 | 29,771 |
| Massachusetts Cultural Council | 2,027 | 2,221 | 1,651 | 1,535 | 1,469 |
| TOTAL | 47,086 | 47,768 | 38,489 | 38,721 | 38,694 |