| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 6,878 | 6,987 | 7,548 | 8,776 | 9,141 |
| State Lottery Commission | 29,103 | 29,574 | 34,446 | 35,183 | 38,543 |
| Massachusetts Cultural Council | 1,551 | 1,679 | 1,723 | 1,788 | 1,882 |
| TOTAL | 37,532 | 38,240 | 43,717 | 45,747 | 49,566 |