This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0640-0000 - State Lottery Commission
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
82,823,865 82,823,864 82,823,866 82,823,864

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
77,721,702 81,494,026 82,428,513 82,428,512 82,823,864

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 27,166 27,953 29,612 30,683 31,043
Employee Benefits 1,134 1,024 732 935 940
Operating Expenses 47,205 48,406 48,514 50,632 50,662
Safety Net 30 48 76 179 179
TOTAL 75,536 77,432 78,934 82,429 82,824

 

FY2015 Spending Category Chart

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