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

Budget Detail
0640-0000 - State Lottery Commission

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	82,823,864	82,823,864	82,823,864	81,144,402

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	82,428,513	82,823,864	81,510,864	82,823,864	81,144,402

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	29,612	30,297	31,266	32,386	31,730
Employee Benefits	732	659	950	1,002	982
Operating Expenses	48,514	48,203	49,043	49,327	48,326
Safety Net	76	137	88	109	106
TOTAL	78,934	79,296	81,347	82,824	81,144

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%, Safety Net=0%