| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 284 | 158 | 230 | 156 | 152 |
| State Lottery Commission | 1,361 | 1,088 | 1,009 | 1,207 | 1,207 |
| Massachusetts Cultural Council | 50 | 49 | 61 | 68 | 68 |
| TOTAL | 1,695 | 1,295 | 1,300 | 1,431 | 1,427 |