This is not the official budget document.

Budget Summary FY2013

Budget Detail
0640-0000 - State Lottery Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
78,536,702 78,606,929 81,494,026 81,494,026

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
77,172,416 76,707,174 77,721,702 78,536,703 81,494,026

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 27,987 27,847 27,166 28,977 29,242
Employee Benefits 962 916 1,134 1,191 1,203
Operating Expenses 50,071 45,537 47,205 48,321 51,002
Safety Net 21 27 30 47 48
TOTAL 79,040 74,326 75,536 78,537 81,494

 

FY2013 Spending Category Chart

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