State Lottery
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 132 | 15 |
| Statewide Totals | 130 | 147 | 132 | 15 |
Programs |
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| Administration | 776,785 | 745,603 | 299,966 | 445,637 |
| Total Programs | 776,785 | 745,603 | 299,966 | 445,637 |
Objects of Expenditures |
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| Salaries and Wages | 10,524 | 11,240 | 4,399 | 6,840 |
| Employee Benefits | 3,665 | 4,016 | 1,517 | 2,499 |
| Professional Service Contracts | 14,073 | 13,627 | 5,606 | 8,022 |
| Goods and Other Services | 111,367 | 103,891 | 40,792 | 63,099 |
| Travel | 439 | 594 | 180 | 414 |
| Capital Outlays | 432 | 27 | 9 | 18 |
| Grants, Benefits & Client Services | 636,284 | 612,208 | 247,463 | 364,746 |
| Total Objects of Expenditures | 776,785 | 745,603 | 299,966 | 445,637 |
Source of Funds |
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| Other Funds Non-Appropriated | 760,500 | 728,470 | 293,313 | 435,156 |
| Other Funds State | 16,285 | 17,134 | 6,653 | 10,481 |
| Total Source of Funds | 776,785 | 745,603 | 299,966 | 445,637 |
