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

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State Lottery Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 29,574 34,446 34,842 38,181 38,181
Employee Benefits 1,361 1,088 1,009 1,207 1,207
Operating Expenses 51,277 51,431 51,808 53,429 53,429
Safety Net 48 76 137 44 44
Grants & Subsidies 200 0 0 0 0
TOTAL 82,460 87,040 87,796 92,861 92,861

 

FY2016 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Safety Net=0%



 
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