Agency Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2024

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 $494,679,267.03 $494,679,267.03 $0.00 $1,505,320,732.97
1910 LUMP SUM, OPERATIONS $211,379,800.00 $181,820,648.65 $181,820,648.65 $0.00 $29,559,151.35
1120 REGULAR POSITIONS $5,841,100.00 $4,628,736.11 $4,628,736.11 $0.00 $1,212,363.89
1600 ELECTRONIC DATA PROCESSING $4,500,000.00 $2,771,695.74 $2,771,695.74 $0.00 $1,728,304.26
1200 CONTRACTUAL SERVICES $3,500,000.00 $1,740,391.46 $1,740,391.46 $0.00 $1,759,608.54
1161 STATE EMPLOYEE RETIREMENT $3,075,800.00 $2,441,171.94 $2,441,171.94 $0.00 $634,628.06
1180 EMPLOYER CONTRB GRP INSURANCE $1,747,600.00 $1,394,805.70 $1,394,805.70 $0.00 $352,794.30
1170 SOC SEC/MEDICARE CONTRIBUTIONS $446,900.00 $319,611.45 $319,611.45 $0.00 $127,288.55
1800 OPERATION OF AUTO EQUIPMENT $250,000.00 $250,000.00 $250,000.00 $0.00 $0.00
1700 TELECOMMUNICATION $210,000.00 $203,475.54 $203,475.54 $0.00 $6,524.46
9939 REFUNDS, N.E.C. $100,000.00 $8,293.01 $8,293.01 $0.00 $91,706.99
1300 COMMODITIES $100,000.00 $30,658.82 $30,658.82 $0.00 $69,341.18
1290 TRAVEL $50,000.00 $25,376.35 $25,376.35 $0.00 $24,623.65
1500 EQUIPMENT $10,000.00 $9,457.91 $9,457.91 $0.00 $542.09
1302 PRINTING $10,000.00 $0.00 $0.00 $0.00 $10,000.00