This is not the official budget document.

Budget Summary FY2014

State Lottery Commission
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 29,646 29,103 29,574 33,682 35,353
Employee Benefits 1,186 1,469 1,361 1,562 1,702
Operating Expenses 48,394 49,941 51,277 54,019 53,734
Safety Net 27 30 48 80 179
Grants & Subsidies 0 0 200 0 0
TOTAL 79,253 80,542 82,460 89,343 90,968

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=2%, Operating Expenses=59%, Safety Net=0%