Treasurer and Receiver-General

Account Description FY07
GAA		 FY08
House 1
0640-0013 Lottery Anti-Litter Program
For the lottery anti-litter program
100,000 100,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 20 0 0 0
Pensions & Benefits 0 0 0 5 5
Operating Expenses 0 78 100 95 95
TOTAL 0 98 100 100 100

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

 

Pie Chart: Pensions & Benefits=5%, Operating Expenses=95%