Budget

116 - State Lottery

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

5,526 Underexpenditure

0.60% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program	Estimate	Actual	Variance	% Variance
Administration	901,827	896,301	5,526	0.60%
Totals	901,827	896,301	5,526	0.61%

FTE

Program	Estimate	Actual	Variance	% Variance
Administration	147	131	16	10.9%
Totals	147	131	16	10.9%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State	59,871	58,195	(1,677)	(2.8%)
Other Funds State	1,132,093	1,128,849	(3,244)	(0.3%)
Totals	1,191,964	1,187,044	(4,921)	(0.4%)

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds Non-Appropriated	882,728	877,415	5,313	0.60%
Other Funds State	19,099	18,886	213	1.1%
Totals	901,827	896,301	5,526	0.61%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
General Fund	59,871	58,195	(1,677)	(2.8%)
Industrial Insurance Premium Refund Account		7	7
Problem Gambling Account	929	929	1	0.10%
Economic Development Strategic Reserve Account	6,017	7,648	1,632	27.1%
WA Opportunity Pathways Account	222,346	221,377	(969)	(0.4%)
Shared Game Lottery Account	140,998	148,568	7,570	5.4%
State Lottery Account	742,521	730,987	(11,534)	(1.6%)
Lottery Administrative Account	19,283	19,333	50	0.30%
Totals	1,191,965	1,187,044	(4,920)	(0.4%)

Deficit Fund Balance

Program	BTD Balance	Proj. Balance
State Lottery Account	(249)	12,890