Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0640-0005 - State Lottery Commission - Monitor Games





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 105 315 500 500
Operating Expenses 3,158 2,775 2,791 2,627 2,627
TOTAL 3,158 2,880 3,106 3,127 3,127


FY2018 Spending Category Chart:Wages & Salaries=16%, Operating Expenses=84%





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