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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=32%, Pensions & Benefits=5%, Operating Expenses=63%, Public Assistance=0%



 
HISTORICAL EMPLOYMENT LEVELS
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.