0640-0000 - State Lottery Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%, Safety Net=0%