0640-0000 - State Lottery Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 29,612 30,297 31,266 32,386 32,386
Employee Benefits 732 659 950 1,002 1,002
Operating Expenses 48,514 48,203 49,043 49,327 49,327
Safety Net 76 137 88 109 109
TOTAL 78,934 79,296 81,347 82,824 82,824

 

FY2017 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%, Safety Net=0%