This is not the official budget document.

Budget Summary FY2011

State Lottery Commission
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 36,151 37,132 37,497 29,631 29,534
Employee Benefits 3,294 1,191 1,302 1,270 1,040
Operating Expenses 48,033 52,811 54,178 51,460 51,160
Public Assistance 45 25 21 44 45
Grants & Subsidies 920,028 935,028 843,913 0 0
TOTAL 1,007,551 1,026,187 936,912 82,404 81,779

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%, Public Assistance=0%