Budget Detail<BR>0640-0000 - State Lottery Commission

Budget Detail
0640-0000 - State Lottery Commission

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	82,823,865	82,823,864	82,823,866	82,823,864

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	77,721,702	81,494,026	82,428,513	82,428,512	82,823,864

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	27,166	27,953	29,612	30,683	31,043
Employee Benefits	1,134	1,024	732	935	940
Operating Expenses	47,205	48,406	48,514	50,632	50,662
Safety Net	30	48	76	179	179
TOTAL	75,536	77,432	78,934	82,429	82,824

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%, Safety Net=0%