Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

State Lottery Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 34,904 36,151 37,132 37,942 38,031
Employee Benefits 4,568 3,294 1,191 1,319 1,320
Operating Expenses 41,726 48,033 52,811 58,107 57,269
Public Assistance 46 45 25 45 45
Grants & Subsidies 761,378 920,028 935,028 843,913 0
TOTAL 842,622 1,007,551 1,026,187 941,325 96,665

 

FY2010 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%, Public Assistance=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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