| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,471 | 3,481 | 2,126 | 2,819 | 2,992 |
| State Lottery Commission | 48 | 76 | 137 | 44 | 150 | TOTAL | 3,519 | 3,557 | 2,263 | 2,863 | 3,142 |