| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 182 | 284 | 158 | 154 | 154 |
| State Lottery Commission | 1,469 | 1,361 | 1,088 | 1,291 | 1,313 |
| Massachusetts Cultural Council | 43 | 50 | 49 | 52 | 53 |
| TOTAL | 1,693 | 1,695 | 1,295 | 1,497 | 1,520 |