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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 5,572 | 4,427 | 3,310 | 3,653 | 3,198 | 
| State Lottery Commission | 45 | 25 | 21 | 44 | 45 | TOTAL | 5,618 | 4,453 | 3,331 | 3,697 | 3,243 |