| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 158 | 231 | 248 | 227 | 227 |
| State Lottery Commission | 1,088 | 1,009 | 1,304 | 1,369 | 1,369 |
| Massachusetts Cultural Council | 49 | 61 | 64 | 81 | 81 |
| TOTAL | 1,295 | 1,301 | 1,615 | 1,677 | 1,677 |