0640-0000
0640-0000 State Lottery Commission
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
122,614,695
122,614,695
122,614,695
122,614,695
0
0
122,614,695
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
105,754,482
110,276,295
115,754,135
115,754,135
122,614,695
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
38,411,273
42,060,367
46,426,514
47,327,653
50,083,213
Employee Benefits
1,084,023
1,268,789
1,255,307
1,545,449
1,545,449
Operating Expenses
59,190,850
64,124,464
67,980,190
66,764,362
70,869,362
Safety Net
83,320
62,580
85,682
116,671
116,671
Total
98,769,466
107,516,200
115,747,693
115,754,135
122,614,695
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