Budget Detail<BR>0640-0096 - State Lottery Commission

Budget Detail
0640-0096 - State Lottery Commission - Health and Welfare Benefits

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	437,287	437,287	437,287	437,287

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	372,957	366,300	366,300	366,300	437,287

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Employee Benefits	350	354	366	366	437
TOTAL	350	354	366	366	437