| Department | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Projected Spending *  | 
FY16 House 1  | 
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 0 | 0 | 0 | 0 | 0 | 
| State Lottery Commission | 200 | 0 | 0 | 0 | 0 | 
| Massachusetts Cultural Council | 3,956 | 4,088 | 5,462 | 8,822 | 9,037 | 
| TOTAL | 4,156 | 4,088 | 5,462 | 8,822 | 9,037 |