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

Governor's Budget Recommendation FY 2009

State Lottery Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 33,466 34,904 36,151 37,097 37,229
Employee Benefits 4,035 4,568 3,294 1,294 1,307
Operating Expenses 42,680 41,726 48,033 54,285 57,461
Public Assistance 37 46 45 44 44
Aid to Cities & Towns 661,378 761,378 920,028 935,028 935,028
TOTAL 741,596 842,622 1,007,551 1,027,748 1,031,069

 

FY2009 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=6%, Public Assistance=0%, Aid to Cities & Towns=90%



 
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