| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,471 | 3,481 | 2,126 | 3,569 | 2,919 |
| State Lottery Commission | 48 | 76 | 137 | 44 | 44 |
| TOTAL | 3,519 | 3,557 | 2,263 | 3,613 | 2,963 |