Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0640-0000 - State Lottery Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 23,633 25,184 26,545 27,597 27,729
Employee Benefits 3,746 4,257 2,948 938 951
Operating Expenses 39,234 39,745 46,058 52,392 52,429
Public Assistance 37 46 45 44 44
TOTAL 66,651 69,231 75,597 80,971 81,153

 

FY2009 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%, Public Assistance=0%



 
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