State Lottery
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| State Lottery | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 130 | 146 | 130 | 16 |
| Statewide Totals | 130 | 146 | 130 | 16 |
Programs |
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| Administration | 520,863 | 781,370 | 520,863 | 260,508 |
| Total Programs | 520,863 | 781,370 | 520,863 | 260,508 |
Objects of Expenditures |
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| Salaries and Wages | 7,011 | 10,585 | 7,011 | 3,574 |
| Employee Benefits | 2,436 | 3,760 | 2,436 | 1,324 |
| Professional Service Contracts | 10,179 | 13,627 | 10,179 | 3,448 |
| Goods and Other Services | 74,799 | 109,984 | 74,799 | 35,185 |
| Travel | 272 | 592 | 272 | 320 |
| Capital Outlays | 332 | 83 | 332 | (249) |
| Grants, Benefits & Client Services | 425,833 | 642,739 | 425,833 | 216,906 |
| Total Objects of Expenditures | 520,863 | 781,370 | 520,863 | 260,508 |
Source of Funds |
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| Other Funds Non-Appropriated | 509,951 | 765,145 | 509,951 | 255,194 |
| Other Funds State | 10,912 | 16,225 | 10,912 | 5,313 |
| Total Source of Funds | 520,863 | 781,370 | 520,863 | 260,508 |
