Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0640-0000 - State Lottery Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 27,987 27,847 27,166 28,977 29,070
Employee Benefits 962 916 1,134 1,191 1,174
Operating Expenses 50,071 45,537 47,205 48,321 48,248
Safety Net 21 27 30 47 46
TOTAL 79,040 74,326 75,536 78,537 78,537

 

FY2013 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%, Safety Net=0%



 

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