| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,126 | 2,120 | 1,212 | 1,541 | 3,015 |
| State Lottery Commission | 137 | 88 | 65 | 66 | 66 | TOTAL | 2,263 | 2,208 | 1,277 | 1,606 | 3,080 |