| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,310 | 2,281 | 2,830 | 3,213 | 2,877 |
| State Lottery Commission | 21 | 27 | 30 | 47 | 46 |
| Massachusetts Cultural Council | 0 | 0 | 0 | 0 | 750 |
| TOTAL | 3,331 | 2,308 | 2,860 | 3,260 | 3,673 |