| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,478 | 4,363 | 4,071 | 4,238 | 3,948 |
| State Lottery Commission | 51,431 | 51,808 | 52,614 | 53,132 | 53,132 |
| Massachusetts Cultural Council | 602 | 553 | 671 | 799 | 799 |
| TOTAL | 56,511 | 56,724 | 57,357 | 58,170 | 57,880 |