| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,161,762 | 2,204,876 | 2,378,219 | 2,385,858 | 2,383,553 |
| State Lottery Commission | 743,726 | 845,411 | 1,011,789 | 1,016,779 | 1,033,878 |
| Massachusetts Cultural Council | 8,347 | 9,644 | 11,394 | 11,421 | 11,394 | TOTAL | 2,913,835 | 3,059,931 | 3,401,401 | 3,414,058 | 3,428,824 |