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State Lottery Commission
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 34,842 | 38,471 | 40,024 | 38,530 | 37,965 |
| Employee Benefits | 1,009 | 1,304 | 1,340 | 1,365 | 1,440 |
| Operating Expenses | 51,808 | 52,614 | 52,315 | 49,176 | 50,557 |
| Safety Net | 137 | 88 | 65 | 66 | 66 |
| TOTAL | 87,796 | 92,477 | 93,744 | 89,137 | 90,029 |
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