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Expenditures by: Object of Expenditure

Fiscal Year: 2024

Type: Appropriated Only

Show Monthly: No

Show Budget: Yes

Show Lapse: Yes

Agency: 458 - STATE LOTTERY

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    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4900 AWARDS & GRANTS - LUMP SUM $2,000,000,000.00 $103,923,544.08 $103,923,544.08 $0.00 $1,896,076,455.92
1910 LUMP SUM, OPERATIONS $211,379,800.00 $53,340,923.58 $53,340,923.58 $0.00 $158,038,876.42
1120 REGULAR POSITIONS $5,841,100.00 $1,129,480.51 $1,129,480.51 $0.00 $4,711,619.49
1600 ELECTRONIC DATA PROCESSING $4,500,000.00 $542,774.36 $542,774.36 $0.00 $3,957,225.64
1200 CONTRACTUAL SERVICES $3,500,000.00 $352,089.73 $352,089.73 $0.00 $3,147,910.27
1161 STATE EMPLOYEE RETIREMENT $3,075,800.00 $595,589.10 $595,589.10 $0.00 $2,480,210.90
1180 EMPLOYER CONTRB GRP INSURANCE $1,747,600.00 $339,514.09 $339,514.09 $0.00 $1,408,085.91
1170 SOC SEC/MEDICARE CONTRIBUTIONS $446,900.00 $78,755.07 $78,755.07 $0.00 $368,144.93
1800 OPERATION OF AUTO EQUIPMENT $250,000.00 $18,684.37 $18,684.37 $0.00 $231,315.63
1700 TELECOMMUNICATION $210,000.00 $29,410.09 $29,410.09 $0.00 $180,589.91
9939 REFUNDS, N.E.C. $100,000.00 $680.00 $680.00 $0.00 $99,320.00
1300 COMMODITIES $100,000.00 $16,282.47 $16,282.47 $0.00 $83,717.53
1290 TRAVEL $50,000.00 $9,206.45 $9,206.45 $0.00 $40,793.55
1500 EQUIPMENT $10,000.00 $4,894.08 $4,894.08 $0.00 $5,105.92
1302 PRINTING $10,000.00 $0.00 $0.00 $0.00 $10,000.00