116 - State Lottery
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(44,584) Overexpenditure
(9.4%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 476,279 | 520,863 | (44,584) | (9.4%) |
| Totals | 476,279 | 520,863 | (44,584) | (9.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 146 | 130 | 16 | 10.8% |
| Totals | 146 | 130 | 16 | 10.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 20,885 | 29,235 | 8,350 | 40.0% |
| Other Funds State | 597,130 | 664,380 | 67,251 | 11.3% |
| Totals | 618,015 | 693,615 | 75,601 | 12.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 465,462 | 509,951 | (44,489) | (9.6%) |
| Other Funds State | 10,817 | 10,912 | (95) | (0.9%) |
| Totals | 476,279 | 520,863 | (44,584) | (9.4%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 20,885 | 29,235 | 8,350 | 40.0% |
| Problem Gambling Account | 450 | 531 | 81 | 18.0% |
| Economic Development Strategic Reserve Account | 3,133 | 4,815 | 1,681 | 53.7% |
| WA Opportunity Pathways Account | 117,020 | 129,441 | 12,420 | 10.6% |
| Shared Game Lottery Account | 54,621 | 93,337 | 38,716 | 70.9% |
| State Lottery Account | 410,941 | 425,649 | 14,708 | 3.6% |
| Lottery Administrative Account | 10,964 | 10,608 | (356) | (3.3%) |
| Totals | 618,014 | 693,616 | 75,600 | 12.2% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Lottery Administrative Account | (321) | (451) |
