This is not the official budget document.

Budget Summary FY2017

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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
8,000,000 8,000,000 8,000,000 4,500,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
5,000,000 8,000,000 7,857,200 8,000,000 4,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=79%, Operating Expenses=21%