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0640-0000 - State Lottery Commission
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,184 | 26,545 | 27,632 | 27,942 | 28,031 |
| Employee Benefits | 4,257 | 2,948 | 849 | 963 | 964 |
| Operating Expenses | 39,745 | 46,058 | 50,971 | 50,778 | 50,741 |
| Public Assistance | 46 | 45 | 25 | 45 | 45 |
| TOTAL | 69,231 | 75,597 | 79,477 | 79,728 | 79,780 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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