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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 116 - State Lottery

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)