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%