Budget Detail<BR>0640-0096 - State Lottery Commission

Budget Detail
0640-0096 - State Lottery Commission - Health and Welfare Benefits

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	355,945	355,945	373,152	355,945

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	355,945	355,945	355,945	355,945	355,945

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Employee Benefits	340	270	334	356	356
TOTAL	340	270	334	356	356