| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,427 | 3,310 | 2,281 | 3,135 | 3,134 |
| State Lottery Commission | 25 | 21 | 27 | 47 | 46 |
| TOTAL | 4,453 | 3,331 | 2,308 | 3,182 | 3,180 |