| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 166 | 149 | 182 | 211 | 202 |
| State Lottery Commission | 1,302 | 1,186 | 1,469 | 1,547 | 1,530 |
| Massachusetts Cultural Council | 72 | 37 | 43 | 48 | 42 |
| TOTAL | 1,540 | 1,372 | 1,693 | 1,806 | 1,774 |