| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,363 | 4,071 | 3,522 | 4,118 | 4,001 |
| State Lottery Commission | 51,808 | 52,614 | 52,315 | 49,176 | 50,557 |
| Massachusetts Cultural Council | 553 | 671 | 983 | 864 | 864 |
| TOTAL | 56,724 | 57,357 | 56,820 | 54,158 | 55,422 |