This is not the official budget document.

Budget Summary FY2010

State Lottery Commission
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 34,904 36,151 37,132 37,497 29,631
Employee Benefits 4,568 3,294 1,191 1,302 1,270
Operating Expenses 41,726 48,033 52,811 54,178 51,460
Public Assistance 46 45 25 21 44
Grants & Subsidies 761,378 920,028 935,028 843,913 0
TOTAL 842,622 1,007,551 1,026,187 936,912 82,404

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=2%, Operating Expenses=62%, Public Assistance=0%