| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 6,987 | 7,548 | 8,186 | 8,847 | 8,777 |
| State Lottery Commission | 29,574 | 34,446 | 34,842 | 38,181 | 38,181 |
| Massachusetts Cultural Council | 1,679 | 1,723 | 2,004 | 2,118 | 1,903 |
| TOTAL | 38,240 | 43,717 | 45,032 | 49,146 | 48,861 |