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Budget Detail
0640-0096 - State Lottery Commission - Health and Welfare Benefits
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 366,300 | 366,300 | 482,625 | 366,300 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 355,945 | 372,957 | 366,300 | 366,300 | 366,300 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Employee Benefits | 356 | 350 | 354 | 366 | 366 |
TOTAL | 356 | 350 | 354 | 366 | 366 |