This is not the official budget document.

Budget Summary FY2014

Budget Detail
0640-0000 - State Lottery Commission
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
82,399,903 80,828,513 82,676,515 82,428,513

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
76,707,174 77,721,702 81,494,026 80,823,226 82,428,513

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 27,847 27,166 27,953 29,182 30,353
Employee Benefits 916 1,134 1,024 1,206 1,346
Operating Expenses 45,537 47,205 48,406 50,355 50,550
Safety Net 27 30 48 80 179
TOTAL 74,326 75,536 77,432 80,823 82,429

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=2%, Operating Expenses=61%, Safety Net=0%