| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,050 | 7,192 | 6,878 | 7,939 | 7,721 |
| State Lottery Commission | 37,497 | 29,646 | 29,103 | 30,677 | 33,770 |
| Massachusetts Cultural Council | 2,221 | 1,651 | 1,551 | 1,768 | 1,574 |
| TOTAL | 47,768 | 38,489 | 37,532 | 40,384 | 43,065 |