State Lottery Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	27,640	33,466	34,904	35,650	36,211
Pensions & Benefits	3,850	4,035	4,568	4,451	4,827
Operating Expenses	39,312	42,680	41,726	56,585	57,746
Public Assistance	31	37	46	65	65
Aid to Cities & Towns	661,378	661,378	761,378	920,028	935,028
TOTAL	732,211	741,596	842,622	1,016,779	1,033,878

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=4%, Pensions & Benefits=0%, Operating Expenses=6%, Public Assistance=0%, Aid to Cities & Towns=90%

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