0640-0000
0640-0000 State Lottery Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
38,411,273
42,060,367
44,540,012
47,327,653
50,083,213
Employee Benefits
1,084,023
1,268,789
1,221,203
1,545,449
1,545,449
Operating Expenses
59,190,850
64,124,464
64,599,787
66,764,362
70,869,362
Safety Net
83,320
62,580
78,807
116,671
116,671
Total
98,769,466
107,516,200
110,439,809
115,754,135
122,614,695
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