| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,281 | 2,830 | 3,471 | 3,794 | 2,758 |
| State Lottery Commission | 27 | 30 | 48 | 80 | 179 | TOTAL | 2,308 | 2,860 | 3,519 | 3,874 | 2,937 |