| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,201 | 8,209 | 9,153 | 8,994 | 8,948 |
| State Lottery Commission | 34,842 | 38,471 | 40,024 | 38,530 | 37,965 |
| Massachusetts Cultural Council | 2,004 | 2,011 | 2,293 | 2,668 | 3,022 |
| TOTAL | 45,048 | 48,691 | 51,471 | 50,191 | 49,935 |