State Lottery

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

State Lottery Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 126 146 126 20
Statewide Totals 126 146 126 20

Programs
Administration 127,715 753,876 127,715 626,161
Total Programs 127,715 753,876 127,715 626,161

Objects of Expenditures
Salaries and Wages 1,750 10,454 1,750 8,704
Employee Benefits 584 3,509 584 2,925
Professional Service Contracts 2,980 15,114 2,980 12,134
Goods and Other Services 18,836 108,150 18,836 89,314
Travel 67 411 67 344
Capital Outlays 0.76 38 0.76 37
Grants, Benefits & Client Services 103,496 616,200 103,496 512,703
Intra-Agency Reimbursements
Total Objects of Expenditures 127,715 753,876 127,715 626,161

Source of Funds
Other Funds Non-Appropriated 125,068 738,146 125,068 613,077
Other Funds State 2,646 15,730 2,646 13,084
Total Source of Funds 127,715 753,876 127,715 626,161