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

Governor's Budget Recommendation FY 2012

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State Lottery Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0640-0000 State Lottery Commission 27,632 27,987 27,847 27,976 28,071
0640-0005 State Lottery Commission - Monitor Games 0 6 0 0 0
0640-0006 KENO Equipment 0 0 0 0 0
0640-0010 State Lottery Commission - Advertising 9,500 9,505 1,799 1,700 1,700
TOTAL 37,132 37,497 29,646 29,676 29,771

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