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	1	38	1	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