Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0640-0000 - State Lottery Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 27,632 27,987 27,847 27,976 28,071
Employee Benefits 849 962 916 716 713
Operating Expenses 50,971 50,071 45,537 48,214 47,124
Safety Net 25 21 27 47 46
TOTAL 79,477 79,040 74,326 76,954 75,954

 

FY2012 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%, Safety Net=0%



 
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