| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,830 | 3,471 | 3,481 | 2,908 | 2,958 |
| State Lottery Commission | 30 | 48 | 76 | 179 | 179 | TOTAL | 2,860 | 3,519 | 3,557 | 3,087 | 3,137 |