Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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0640-0010 - State Lottery Commission - Advertising





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 1,937 1,620 4,828 4,500 7,500
Operating Expenses 62 179 155 500 500
Grants & Subsidies 0 200 0 0 0
TOTAL 1,999 2,000 4,983 5,000 8,000

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Operating Expenses=6%



 

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