0640-0000 - State Lottery Commission

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	31,266	32,678	32,887	34,850	34,864
Employee Benefits	950	974	931	913	913
Operating Expenses	49,043	48,561	44,291	45,900	46,782
Safety Net	88	65	63	82	82
TOTAL	81,347	82,278	78,171	81,744	82,642

FY2019 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%, Safety Net=0%

Governor's Budget Recommendation FY 2019