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State Lottery

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

State Lottery Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 130 147 131 16
Statewide Totals 130 147 131 16

Programs
Administration 776,785 735,289 486,136 249,153
Total Programs 776,785 735,289 486,136 249,153

Objects of Expenditures
Salaries and Wages 10,524 11,240 7,066 4,174
Employee Benefits 3,665 4,016 2,429 1,587
Professional Service Contracts 14,073 13,627 8,699 4,929
Goods and Other Services 111,367 102,127 67,897 34,231
Travel 439 594 272 322
Capital Outlays 432 27 261 (234)
Grants, Benefits & Client Services 636,284 603,658 399,512 204,146
Total Objects of Expenditures 776,785 735,289 486,136 249,153

Source of Funds
Other Funds Non-Appropriated 760,500 718,156 475,258 242,898
Other Funds State 16,285 17,134 10,878 6,255
Total Source of Funds 776,785 735,289 486,136 249,153