| Department |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,244,362 | 2,249,593 | 2,325,074 | 2,249,001 | 2,344,029 |
| Clean Water Trust | 61,534 | 62,831 | 63,143 | 63,709 | 63,709 |
| State Lottery Commission | 90,013 | 90,968 | 94,380 | 92,861 | 92,861 |
| Massachusetts Cultural Council | 6,528 | 8,082 | 12,000 | 11,785 | 11,785 | TOTAL | 2,402,438 | 2,411,474 | 2,494,598 | 2,417,357 | 2,512,384 |
Note: GAA is General Appropriation Act.