| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,325,124 | 2,344,443 | 2,469,860 | 2,465,659 | 2,491,141 |
| Clean Water Trust | 63,143 | 63,709 | 57,379 | 57,379 | 57,952 |
| State Lottery Commission | 94,380 | 94,317 | 89,137 | 89,137 | 90,029 |
| Massachusetts Cultural Council | 12,000 | 14,160 | 14,299 | 14,299 | 14,307 |
| TOTAL | 2,494,648 | 2,516,630 | 2,630,675 | 2,626,474 | 2,653,429 |