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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0640-0000 - State Lottery Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,987 | 27,847 | 27,166 | 28,977 | 29,070 |
| Employee Benefits | 962 | 916 | 1,134 | 1,191 | 1,174 |
| Operating Expenses | 50,071 | 45,537 | 47,205 | 48,321 | 48,248 |
| Safety Net | 21 | 27 | 30 | 47 | 46 |
| TOTAL | 79,040 | 74,326 | 75,536 | 78,537 | 78,537 |
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