This is not the official budget document.

Budget Summary FY2012

Budget Detail
0640-0000 - State Lottery Commission
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
75,954,012 77,721,702 77,414,012 77,721,702

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
81,152,622 77,172,416 76,707,174 76,954,011 77,721,702

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 27,632 27,987 27,847 27,976 28,168
Employee Benefits 849 962 916 716 934
Operating Expenses 50,971 50,071 45,537 48,214 48,572
Safety Net 25 21 27 47 47
TOTAL 79,477 79,040 74,326 76,954 77,722

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%, Safety Net=0%