State Lottery

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 144.9 0 1,164,112 1,164,112
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 144.9 0 1,164,112 1,164,112

2019-21 Policy Other Changes

Furlough/Wage Increase Savings 0.0 0 (400) (400)
2019-21 Policy Other Changes Total 0.0 0 (400) (400)
Total Policy Changes 0.0 0 (400) (400)
2019-21 Policy Level 144.9 0 1,163,712 1,163,712

Policy Changes

Furlough/Wage Increase Savings

This reduction reflects one-time savings related to staff furloughs and the cancellation of a 3 percent general wage increase for employees. (Lottery Administrative Account - State)