116 - State Lottery
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(5,875) Underexpenditure
(3.5%) Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 169,235 | 175,110 | (5,875) | (3.5%) |
| Totals | 169,235 | 175,110 | (5,875) | (3.5%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 146 | 124 | 22 | 14.9% |
| Totals | 146 | 124 | 22 | 14.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 165,539 | 171,547 | (6,008) | (3.6%) |
| Other Funds State | 3,696 | 3,563 | 133 | 3.6% |
| Totals | 169,235 | 175,110 | (5,875) | (3.5%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 225,043 | 231,793 | 6,750 | 3.0% |
| Totals | 225,043 | 231,793 | 6,750 | 3.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Problem Gambling Account | 104 | 111 | 7 | 6.6% |
| Economic Development Strategic Reserve Account | 1,017 | 991 | (26) | (2.5%) |
| WA Opportunity Pathways Account | 48,068 | 53,644 | 5,576 | 11.6% |
| Shared Game Lottery Account | 24,435 | 18,271 | (6,164) | (25.2%) |
| State Lottery Account | 147,685 | 155,026 | 7,342 | 5.0% |
| Lottery Administrative Account | 3,735 | 3,750 | 15 | 0.40% |
| Totals | 225,044 | 231,793 | 6,750 | 3.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Shared Game Lottery Account | 520 | (6,051) |
