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

Budget Detail
0640-0000 - State Lottery Commission

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	81,964,789	81,964,789	81,964,789	81,744,402

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	82,823,864	81,510,864	81,144,402	78,171,180	81,744,402

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	30,297	31,266	32,678	33,608	33,359
Employee Benefits	659	950	974	976	1,000
Operating Expenses	48,203	49,043	48,561	43,522	47,320
Safety Net	137	88	65	66	66
TOTAL	79,296	81,347	82,278	78,171	81,744

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Safety Net=0%