| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 82,429 | 82,824 | 82,824 | 82,824 | 82,824 |
| 0640-0005 | State Lottery Commission - Monitor Games | 3,183 | 3,183 | 3,127 | 3,127 | 3,127 |
| 0640-0010 | State Lottery Commission - Advertising | 5,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 356 | 373 | 366 | 366 | 366 | TOTAL | 90,968 | 94,380 | 94,317 | 94,317 | 94,317 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.