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Budget Detail
0640-0010 - State Lottery Commission - Advertising
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 8,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,937 | 1,620 | 4,828 | 4,500 | 7,500 |
Operating Expenses | 62 | 179 | 155 | 500 | 500 |
Grants & Subsidies | 0 | 200 | 0 | 0 | 0 |
TOTAL | 1,999 | 2,000 | 4,983 | 5,000 | 8,000 |
FY2015 Spending Category Chart