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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,481 | 2,126 | 2,120 | 2,992 | 3,018 |
| State Lottery Commission | 76 | 137 | 88 | 109 | 106 | TOTAL | 3,557 | 2,263 | 2,208 | 3,100 | 3,124 |