| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,120 | 1,212 | 1,790 | 2,987 | 2,960 |
| State Lottery Commission | 88 | 65 | 63 | 82 | 116 | TOTAL | 2,208 | 1,277 | 1,852 | 3,069 | 3,075 |