This is not the official budget document.

Budget Summary FY2013

Budget Detail
0640-0010 - State Lottery Commission - Advertising
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,000,000 5,000,000 5,000,000 5,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,000,000 2,000,000 2,000,000 2,000,000 5,000,000

* 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 9,505 1,799 1,937 1,700 4,700
Operating Expenses 492 199 62 300 300
TOTAL 9,996 1,998 1,999 2,000 5,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Operating Expenses=6%