State Lottery Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 27,640 33,466 34,904 35,650 35,960
Pensions & Benefits 3,850 4,035 4,568 4,451 4,964
Operating Expenses 39,312 42,680 41,726 56,585 51,730
Public Assistance 31 37 46 65 65
Aid to Cities & Towns 661,378 661,378 761,378 920,028 935,028
TOTAL 732,211 741,596 842,622 1,016,779 1,027,748

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

 

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=5%, Public Assistance=0%, Aid to Cities & Towns=92%