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Expenditures by: Object of Expenditure

Fiscal Year: 2023

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 $2,000,000,000.00 $911,311,033.37 $911,311,033.37 $0.00 $1,088,688,966.63
1910 LUMP SUM, OPERATIONS $209,372,100.00 $65,764,042.66 $65,764,042.66 $0.00 $143,608,057.34
1120 REGULAR POSITIONS $5,246,900.00 $1,695,114.41 $1,695,114.41 $0.00 $3,551,785.59
1600 ELECTRONIC DATA PROCESSING $4,700,000.00 $870,772.22 $870,772.22 $0.00 $3,829,227.78
1200 CONTRACTUAL SERVICES $3,650,000.00 $468,253.71 $468,253.71 $0.00 $3,181,746.29
1161 STATE EMPLOYEE RETIREMENT $2,794,400.00 $904,230.80 $904,230.80 $0.00 $1,890,169.20
1180 EMPLOYER CONTRB GRP INSURANCE $1,778,400.00 $518,448.01 $518,448.01 $0.00 $1,259,951.99
1700 TELECOMMUNICATION $478,200.00 $33,378.46 $33,378.46 $0.00 $444,821.54
1170 SOC SEC/MEDICARE CONTRIBUTIONS $401,400.00 $118,263.60 $118,263.60 $0.00 $283,136.40
1800 OPERATION OF AUTO EQUIPMENT $239,100.00 $60,312.65 $60,312.65 $0.00 $178,787.35
9939 REFUNDS, N.E.C. $100,000.00 $2,809.81 $2,809.81 $0.00 $97,190.19
1300 COMMODITIES $100,000.00 $11,278.90 $11,278.90 $0.00 $88,721.10
1290 TRAVEL $62,000.00 $10,152.03 $10,152.03 $0.00 $51,847.97
1302 PRINTING $10,000.00 $0.00 $0.00 $0.00 $10,000.00
1500 EQUIPMENT $8,000.00 $324.92 $324.92 $0.00 $7,675.08