| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,481 | 2,126 | 2,120 | 3,625 | 2,992 |
| State Lottery Commission | 76 | 137 | 88 | 109 | 109 |
| TOTAL | 3,557 | 2,263 | 2,208 | 3,733 | 3,100 |