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%