| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 409,616 | 374,617 | 0 | 0 | 85 |
| State Lottery Commission | 935,028 | 843,913 | 0 | 0 | 0 |
| Massachusetts Cultural Council | 9,422 | 9,907 | 7,501 | 3,996 | 3,454 |
| TOTAL | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |