| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 231 | 248 | 297 | 252 | 247 |
| State Lottery Commission | 1,009 | 1,304 | 1,340 | 1,365 | 1,440 |
| Massachusetts Cultural Council | 61 | 64 | 76 | 78 | 81 |
| TOTAL | 1,301 | 1,615 | 1,713 | 1,696 | 1,768 |