This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
0640-0010 - State Lottery Commission - Advertising
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
4,500,000 5,000,000 4,500,000 4,500,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
8,000,000 7,857,200 4,500,000 4,499,595 4,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 4,545 7,100 7,031 4,017 4,017
Operating Expenses 448 796 963 483 483
TOTAL 4,992 7,896 7,994 4,500 4,500

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Operating Expenses=11%