| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 5,659 | 4,492 | 4,508 | 3,590 | 3,889 |
| State Lottery Commission | 54,178 | 48,394 | 49,941 | 51,336 | 51,263 |
| Massachusetts Cultural Council | 572 | 501 | 478 | 487 | 432 |
| TOTAL | 60,409 | 53,387 | 54,927 | 55,413 | 55,584 |