State Lottery Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 37,497 29,646 29,103 30,677 33,942
Employee Benefits 1,302 1,186 1,469 1,547 1,559
Operating Expenses 54,178 48,394 49,941 51,336 54,465
Safety Net 21 27 30 47 48
Grants & Subsidies 843,913 0 0 0 0
TOTAL 936,912 79,253 80,542 83,608 90,013

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=2%, Operating Expenses=60%, Safety Net=0%