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State Lottery Commission
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 34,446 | 34,842 | 38,471 | 39,707 | 39,707 |
Employee Benefits | 1,088 | 1,009 | 1,304 | 1,369 | 1,369 |
Operating Expenses | 51,431 | 51,808 | 52,614 | 53,132 | 53,132 |
Safety Net | 76 | 137 | 88 | 109 | 109 |
TOTAL | 87,040 | 87,796 | 92,477 | 94,317 | 94,317 |
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