0640-0000 - State Lottery Commission

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	30,297	31,266	32,678	34,013	33,449
Employee Benefits	659	950	974	999	1,003
Operating Expenses	48,203	49,043	48,561	46,066	47,447
Safety Net	137	88	65	66	66
TOTAL	79,296	81,347	82,278	81,144	81,965

FY2018 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Safety Net=0%

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