This is not the official budget document.

Budget Summary FY2013

State Lottery Commission
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 37,497 29,646 29,103 30,677 33,942
Employee Benefits 1,302 1,186 1,469 1,547 1,559
Operating Expenses 54,178 48,394 49,941 51,336 54,465
Safety Net 21 27 30 47 48
Grants & Subsidies 843,913 0 0 0 0
TOTAL 936,912 79,253 80,542 83,608 90,013

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=2%, Operating Expenses=60%, Safety Net=0%