This is not the official budget document.

Budget Summary FY2012

Budget Detail
0640-0096 - State Lottery Commission - Health and Welfare Benefits
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
355,945 355,945 355,945 355,945

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
355,945 355,945 355,945 355,945 355,945

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 342 340 270 356 356
TOTAL 342 340 270 356 356

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%