State Lottery Commission


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=2%, Operating Expenses=56%, Safety Net=0%