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State Lottery Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,103 | 29,574 | 34,446 | 35,183 | 38,543 |
| Employee Benefits | 1,469 | 1,361 | 1,088 | 1,291 | 1,313 |
| Operating Expenses | 49,941 | 51,277 | 51,431 | 54,315 | 54,346 |
| Safety Net | 30 | 48 | 76 | 179 | 179 |
| Grants & Subsidies | 0 | 200 | 0 | 0 | 0 |
| TOTAL | 80,542 | 82,460 | 87,040 | 90,968 | 94,380 |
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