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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,427 | 3,310 | 2,281 | 3,235 | 2,141 |
| State Lottery Commission | 25 | 21 | 27 | 47 | 47 | TOTAL | 4,453 | 3,331 | 2,308 | 3,282 | 2,188 |