This is not the official budget document.

Budget Summary FY2011

Budget Detail
0640-0005 - State Lottery Commission - Monitor Games
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,875,484 2,875,484 2,715,484 2,587,936 2,715,484

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,293,311 4,175,484 2,875,484 2,875,484 2,715,484

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 6 0 0
Operating Expenses 1,254 1,240 3,616 2,875 2,715
TOTAL 1,254 1,240 3,622 2,875 2,715

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%