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    State Lottery Commission



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 38,471 40,024 37,839 39,600 39,614
    Employee Benefits 1,304 1,340 1,297 1,350 1,350
    Operating Expenses 52,614 52,315 46,953 48,682 49,565
    Safety Net 88 65 63 82 82
    TOTAL 92,477 93,744 86,151 89,715 90,612

     

    FY2019 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%, Safety Net=0%



     
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