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State Lottery Commission
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 37,132 | 37,497 | 29,646 | 29,676 | 29,771 |
| Employee Benefits | 1,191 | 1,302 | 1,186 | 1,072 | 1,069 |
| Operating Expenses | 52,811 | 54,178 | 48,394 | 51,230 | 50,140 |
| Safety Net | 25 | 21 | 27 | 47 | 46 |
| Grants & Subsidies | 935,028 | 843,913 | 0 | 0 | 0 |
| TOTAL | 1,026,187 | 936,912 | 79,253 | 82,025 | 81,025 |
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