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Related Acts
Treasurer and Receiver-General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0640-0000 | State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
76,388,336 | 83,313,264 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,897 | 23,633 | 25,184 | 26,150 | 26,711 |
| Pensions & Benefits | 3,557 | 3,746 | 4,257 | 4,090 | 4,466 |
| Operating Expenses | 37,860 | 39,234 | 39,745 | 47,408 | 52,071 |
| Public Assistance | 31 | 37 | 46 | 65 | 65 |
| TOTAL | 64,345 | 66,651 | 69,231 | 77,713 | 83,313 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 394 | 404 | 418 | 420 | 427 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.