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

Budget Detail
0640-0000 - State Lottery Commission

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	82,641,547	82,832,461	82,641,547	82,832,461

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	81,510,864	81,144,402	81,744,402	81,569,402	82,832,461

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	31,266	32,678	32,887	34,850	35,270
Employee Benefits	950	974	931	913	1,000
Operating Expenses	49,043	48,561	44,291	45,725	46,447
Safety Net	88	65	63	82	116
TOTAL	81,347	82,278	78,171	81,569	82,832

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%, Safety Net=0%