Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0640-0000 - State Lottery Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 27,953 29,612 30,297 31,173 31,173
Employee Benefits 1,024 732 659 841 841
Operating Expenses 48,406 48,514 48,203 49,453 49,453
Safety Net 48 76 137 44 44
TOTAL 77,432 78,934 79,296 81,511 81,511

 

FY2016 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%, Safety Net=0%



 
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