This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0640-0000 - State Lottery Commission
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
81,964,789 81,964,789 81,964,789 81,744,402

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
82,823,864 81,510,864 81,144,402 78,171,180 81,744,402

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 30,297 31,266 32,678 33,608 33,359
Employee Benefits 659 950 974 976 1,000
Operating Expenses 48,203 49,043 48,561 43,522 47,320
Safety Net 137 88 65 66 66
TOTAL 79,296 81,347 82,278 78,171 81,744

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Safety Net=0%