116 - State Lottery
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(2,807) Overexpenditure
(0.3%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,073,943 | 1,076,751 | (2,807) | (0.3%) |
| Totals | 1,073,943 | 1,076,751 | (2,807) | (0.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 147 | 131 | 16 | 11.0% |
| Totals | 147 | 131 | 16 | 11.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 66,435 | 58,195 | (8,240) | (12.4%) |
| Other Funds State | 1,337,905 | 1,356,306 | 18,400 | 1.4% |
| Totals | 1,404,340 | 1,414,501 | 10,160 | 0.72% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,050,492 | 1,053,813 | (3,321) | (0.3%) |
| Other Funds State | 23,451 | 22,938 | 514 | 2.2% |
| Totals | 1,073,943 | 1,076,751 | (2,807) | (0.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 66,435 | 58,195 | (8,240) | (12.4%) |
| Industrial Insurance Premium Refund Account | 7 | 7 | ||
| Problem Gambling Account | 1,137 | 1,130 | (7) | (0.6%) |
| Economic Development Strategic Reserve Account | 9,328 | 9,033 | (296) | (3.2%) |
| WA Opportunity Pathways Account | 263,715 | 263,768 | 53 | |
| Shared Game Lottery Account | 167,785 | 169,498 | 1,713 | 1.0% |
| State Lottery Account | 872,617 | 889,037 | 16,420 | 1.9% |
| Lottery Administrative Account | 23,323 | 23,833 | 510 | 2.2% |
| Totals | 1,404,340 | 1,414,501 | 10,160 | 0.72% |
