0640-0000

0640-0000 State Lottery Commission

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
37,569,063
38,411,273
42,060,367
44,740,227
46,768,685
Employee Benefits
1,084,647
1,084,023
1,268,789
1,545,449
1,545,449
Operating Expenses
54,025,219
59,190,850
64,124,464
64,471,411
67,115,844
Safety Net
69,910
83,320
62,580
116,671
116,671
Other
0
0
0
0
207,486
Total
92,748,839
98,769,466
107,516,200
110,873,758
115,754,135
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