| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 7,548 | 8,201 | 8,209 | 26,726 | 26,619 |
| State Lottery Commission | 34,446 | 34,842 | 38,471 | 39,707 | 39,707 |
| Massachusetts Cultural Council | 1,723 | 2,004 | 2,011 | 2,078 | 2,078 |
| TOTAL | 43,717 | 45,048 | 48,691 | 68,512 | 68,405 |