| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,120 | 1,212 | 1,790 | 3,015 | 3,015 |
| State Lottery Commission | 88 | 65 | 63 | 82 | 82 |
| TOTAL | 2,208 | 1,277 | 1,852 | 3,097 | 3,097 |