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 | $786,468,694.63 | $499,027,651.40 | $287,441,043.23 | $1,213,531,305.37 |
| 1910 | LUMP SUM, OPERATIONS | $211,379,800.00 | $200,371,544.88 | $199,175,210.70 | $1,196,334.18 | $11,008,255.12 |
| 1120 | REGULAR POSITIONS | $5,841,100.00 | $5,044,904.80 | $4,834,722.59 | $210,182.21 | $796,195.20 |
| 1600 | ELECTRONIC DATA PROCESSING | $4,500,000.00 | $3,362,030.85 | $3,053,122.25 | $308,908.60 | $1,137,969.15 |
| 1200 | CONTRACTUAL SERVICES | $3,500,000.00 | $2,248,892.75 | $1,815,232.17 | $433,660.58 | $1,251,107.25 |
| 1161 | STATE EMPLOYEE RETIREMENT | $3,075,800.00 | $2,660,682.47 | $2,549,823.01 | $110,859.46 | $415,117.53 |
| 1180 | EMPLOYER CONTRB GRP INSURANCE | $1,747,600.00 | $1,517,121.86 | $1,456,340.59 | $60,781.27 | $230,478.14 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $446,900.00 | $347,942.84 | $333,654.52 | $14,288.32 | $98,957.16 |
| 1800 | OPERATION OF AUTO EQUIPMENT | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 | $0.00 |
| 1700 | TELECOMMUNICATION | $210,000.00 | $210,000.00 | $210,000.00 | $0.00 | $0.00 |
| 9939 | REFUNDS, N.E.C. | $100,000.00 | $8,293.01 | $8,293.01 | $0.00 | $91,706.99 |
| 1300 | COMMODITIES | $100,000.00 | $31,742.19 | $30,957.37 | $784.82 | $68,257.81 |
| 1290 | TRAVEL | $50,000.00 | $29,668.29 | $25,510.60 | $4,157.69 | $20,331.71 |
| 1500 | EQUIPMENT | $10,000.00 | $10,000.00 | $9,457.91 | $542.09 | $0.00 |
| 1302 | PRINTING | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
