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

Budget Detail
0640-0000 - State Lottery Commission

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	81,510,864	82,823,864	82,823,864	82,823,864

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	81,494,026	82,428,513	82,823,864	81,534,457	82,823,864

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	27,953	29,612	30,297	31,173	31,670
Employee Benefits	1,024	732	659	841	851
Operating Expenses	48,406	48,514	48,203	49,477	50,153
Safety Net	48	76	137	44	150
TOTAL	77,432	78,934	79,296	81,534	82,824

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%, Safety Net=0%