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Budget Detail
0640-0010 - State Lottery Commission - Advertising
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 4,500,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,000,000 | 8,000,000 | 7,857,200 | 8,000,000 | 4,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,828 | 4,545 | 7,100 | 7,000 | 3,563 |
Operating Expenses | 155 | 448 | 796 | 1,000 | 938 |
TOTAL | 4,983 | 4,992 | 7,896 | 8,000 | 4,500 |
FY2017 Spending Category Chart