By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2020 Type: Appropriated Only

Show Monthly: No

Show Budget: Yes

Show Lapse: Yes

Agency: 458 - STATE LOTTERY

    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4900 AWARDS & GRANTS - LUMP SUM $1,000,000,000.00 $198,949,141.62 $198,949,141.62 $0.00 $801,050,858.38
1910 LUMP SUM, OPERATIONS $233,458,300.00 $94,432,544.05 $94,432,544.05 $0.00 $139,025,755.95
1120 REGULAR POSITIONS $5,579,900.00 $2,306,927.91 $2,306,927.91 $0.00 $3,272,972.09
1200 CONTRACTUAL SERVICES $4,627,000.00 $563,007.50 $563,007.50 $0.00 $4,063,992.50
1600 ELECTRONIC DATA PROCESSING $3,630,200.00 $986,902.73 $986,902.73 $0.00 $2,643,297.27
1161 STATE EMPLOYEE RETIREMENT $3,029,500.00 $1,253,620.05 $1,253,620.05 $0.00 $1,775,879.95
1180 EMPLOYER CONTRB GRP INSURANCE $1,776,000.00 $617,337.71 $617,337.71 $0.00 $1,158,662.29
1170 SOC SEC/MEDICARE CONTRIBUTIONS $393,200.00 $164,374.49 $164,374.49 $0.00 $228,825.51
1700 TELECOMMUNICATION $348,400.00 $78,795.24 $78,795.24 $0.00 $269,604.76
1800 OPERATION OF AUTO EQUIPMENT $222,600.00 $86,143.45 $86,143.45 $0.00 $136,456.55
9939 REFUNDS, N.E.C. $100,000.00 $18,213.60 $18,213.60 $0.00 $81,786.40
1290 TRAVEL $42,400.00 $20,469.17 $20,469.17 $0.00 $21,930.83
1300 COMMODITIES $36,500.00 $6,641.39 $6,641.39 $0.00 $29,858.61
1302 PRINTING $11,600.00 $4,523.86 $4,523.86 $0.00 $7,076.14
1500 EQUIPMENT $9,500.00 $1,288.96 $1,288.96 $0.00 $8,211.04
   

 

 

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