State Lottery Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Safety Net=0%