| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,586 | 4,478 | 4,363 | 3,785 | 3,931 |
| State Lottery Commission | 51,277 | 51,431 | 51,808 | 53,429 | 53,429 |
| Massachusetts Cultural Council | 513 | 602 | 553 | 777 | 777 |
| TOTAL | 56,377 | 56,511 | 56,724 | 57,991 | 58,137 |