| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,071 | 3,522 | 3,716 | 3,963 | 4,041 |
| State Lottery Commission | 52,614 | 52,315 | 46,953 | 48,682 | 49,565 |
| Massachusetts Cultural Council | 671 | 983 | 796 | 1,255 | 1,257 |
| TOTAL | 57,357 | 56,820 | 51,464 | 53,900 | 54,864 |