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Budget Detail
0640-0096 - State Lottery Commission - Health and Welfare Benefits
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 366,300 | 366,300 | 366,300 | 366,300 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 355,945 | 355,945 | 372,957 | 372,957 | 366,300 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 338 | 356 | 350 | 373 | 366 |
| TOTAL | 338 | 356 | 350 | 373 | 366 |