| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 374,617 | 0 | 0 | 0 | 0 |
| State Lottery Commission | 843,913 | 0 | 0 | 0 | 0 |
| Massachusetts Cultural Council | 9,907 | 7,501 | 4,027 | 3,897 | 3,402 |
| TOTAL | 1,228,437 | 7,501 | 4,027 | 3,897 | 3,402 |