Treasurer and Receiver-General

Account Description FY07
GAA		 FY08
GAA
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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,743 9,813 9,720 9,500 9,500
Operating Expenses 230 186 264 500 500
TOTAL 4,973 9,999 9,984 10,000 10,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Operating Expenses=5%