State Lottery Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 29,646 29,103 29,574 33,682 35,353
Employee Benefits 1,186 1,469 1,361 1,562 1,702
Operating Expenses 48,394 49,941 51,277 54,019 53,734
Safety Net 27 30 48 80 179
Grants & Subsidies 0 0 200 0 0
TOTAL 79,253 80,542 82,460 89,343 90,968

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=2%, Operating Expenses=59%, Safety Net=0%