| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 169 | 166 | 149 | 194 | 193 |
| State Lottery Commission | 1,191 | 1,302 | 1,186 | 1,072 | 1,069 |
| Massachusetts Cultural Council | 76 | 72 | 37 | 43 | 41 |
| TOTAL | 1,435 | 1,540 | 1,372 | 1,310 | 1,302 |