This is not the official budget document.

Budget Summary FY2012

Budget Detail
0640-0005 - State Lottery Commission - Monitor Games
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,715,484 2,715,484 2,715,484 2,715,484

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,175,484 2,875,484 2,715,484 2,715,484 2,715,484

* 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 0 6 0 0 0
Operating Expenses 1,240 3,616 2,658 2,715 2,715
TOTAL 1,240 3,622 2,658 2,715 2,715

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%