| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,508 | 4,586 | 4,478 | 3,596 | 3,937 |
| State Lottery Commission | 49,941 | 51,277 | 51,431 | 54,315 | 54,346 |
| Massachusetts Cultural Council | 478 | 513 | 602 | 644 | 652 |
| TOTAL | 54,927 | 56,377 | 56,511 | 58,555 | 58,934 |