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0640-0000 - State Lottery Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,166 | 27,953 | 29,612 | 30,683 | 31,043 |
| Employee Benefits | 1,134 | 1,024 | 732 | 935 | 940 |
| Operating Expenses | 47,205 | 48,406 | 48,514 | 50,632 | 50,662 |
| Safety Net | 30 | 48 | 76 | 179 | 179 |
| TOTAL | 75,536 | 77,432 | 78,934 | 82,429 | 82,824 |
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