State Lottery
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| State Lottery | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 130 | 144 | 132 | 11 |
| Statewide Totals | 130 | 144 | 132 | 11 |
Programs |
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| Administration | 776,785 | 753,875 | 119,516 | 634,359 |
| Total Programs | 776,785 | 753,875 | 119,516 | 634,359 |
Objects of Expenditures |
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| Salaries and Wages | 10,524 | 10,952 | 1,771 | 9,181 |
| Employee Benefits | 3,665 | 3,893 | 614 | 3,279 |
| Professional Service Contracts | 14,073 | 13,627 | 2,546 | 11,081 |
| Goods and Other Services | 111,367 | 105,351 | 16,295 | 89,056 |
| Travel | 439 | 594 | 65 | 529 |
| Capital Outlays | 432 | 27 | 7 | 20 |
| Grants, Benefits & Client Services | 636,284 | 619,431 | 98,219 | 521,212 |
| Total Objects of Expenditures | 776,785 | 753,875 | 119,516 | 634,359 |
Source of Funds |
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| Other Funds Non-Appropriated | 760,500 | 737,152 | 116,915 | 620,237 |
| Other Funds State | 16,285 | 16,723 | 2,601 | 14,122 |
| Total Source of Funds | 776,785 | 753,875 | 119,516 | 634,359 |
