| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,126 | 2,120 | 1,212 | 3,018 | 3,015 |
| State Lottery Commission | 137 | 88 | 65 | 66 | 66 |
| TOTAL | 2,263 | 2,208 | 1,277 | 3,084 | 3,081 |