State Lottery
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 147 | 131 | 16 |
| Statewide Totals | 130 | 147 | 131 | 16 |
Programs |
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| Administration | 776,785 | 731,559 | 665,707 | 65,851 |
| Total Programs | 776,785 | 731,559 | 665,707 | 65,851 |
Objects of Expenditures |
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| Salaries and Wages | 10,524 | 11,240 | 9,691 | 1,549 |
| Employee Benefits | 3,665 | 4,016 | 3,359 | 657 |
| Professional Service Contracts | 14,073 | 13,627 | 12,055 | 1,572 |
| Goods and Other Services | 111,367 | 101,466 | 94,422 | 7,044 |
| Travel | 439 | 594 | 371 | 223 |
| Capital Outlays | 432 | 27 | 291 | (264) |
| Grants, Benefits & Client Services | 636,284 | 600,588 | 545,518 | 55,070 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 776,785 | 731,559 | 665,707 | 65,851 |
Source of Funds |
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| Other Funds Non-Appropriated | 760,500 | 714,425 | 650,904 | 63,521 |
| Other Funds State | 16,285 | 17,134 | 14,804 | 2,330 |
| Total Source of Funds | 776,785 | 731,559 | 665,707 | 65,851 |
