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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0640-0010 | Revenue Maximization For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund |
10,000,000 | 10,000,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 9,813 | 9,720 | 9,463 | 9,500 | 9,500 | 0 |
Operating Expenses | 186 | 264 | 489 | 500 | 500 | 0 |
TOTAL | 9,999 | 9,984 | 9,952 | 10,000 | 10,000 | 0 |
FY2009 Spending Category Chart