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0640-0000 - State Lottery Commission
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 26,545 | 27,632 | 27,987 | 27,881 | 27,939 |
| Employee Benefits | 2,948 | 849 | 962 | 914 | 914 |
| Operating Expenses | 46,058 | 50,971 | 50,071 | 48,335 | 48,275 |
| Public Assistance | 45 | 25 | 21 | 44 | 44 |
| TOTAL | 75,597 | 79,477 | 79,040 | 77,172 | 77,172 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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