State Lottery Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 34,842 38,471 40,024 38,124 37,861
Employee Benefits 1,009 1,304 1,340 1,342 1,437
Operating Expenses 51,808 52,614 52,315 46,630 50,351
Safety Net 137 88 65 66 66
TOTAL 87,796 92,477 93,744 86,162 89,715

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=2%, Operating Expenses=56%, Safety Net=0%