State Lottery Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 37,497 29,646 29,103 30,677 33,770
Employee Benefits 1,302 1,186 1,469 1,547 1,530
Operating Expenses 54,178 48,394 49,941 51,336 51,263
Safety Net 21 27 30 47 46
Grants & Subsidies 843,913 0 0 0 0
TOTAL 936,912 79,253 80,542 83,608 86,608

 

FY2013 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=2%, Operating Expenses=59%, Safety Net=0%