| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,582 | 5,659 | 4,492 | 3,796 | 3,715 |
| State Lottery Commission | 52,811 | 54,178 | 48,394 | 51,230 | 50,140 |
| Massachusetts Cultural Council | 615 | 572 | 501 | 528 | 487 |
| TOTAL | 58,009 | 60,409 | 53,387 | 55,554 | 54,342 |