State Lottery Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 37,132 37,497 29,646 29,676 29,771
Employee Benefits 1,191 1,302 1,186 1,072 1,069
Operating Expenses 52,811 54,178 48,394 51,230 50,140
Safety Net 25 21 27 47 46
Grants & Subsidies 935,028 843,913 0 0 0
TOTAL 1,026,187 936,912 79,253 82,025 81,025

 

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