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%