STATE LOTTERY & GAMING CONTROL AGENCY

BUDGET


(CODE E75D00, formerly 24.04.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $66,263,057 $20,274,795 $21,921,528 $20,048,221
Special $72,023,143 $71,706,471 $76,579,777 $80,652,702
Total Funds $138,286,200 $91,981,266 $98,501,305 $100,700,923
STAFF
Authorized 305.60 314.60 324.10 324.1
Contractual (FTE) 8.75 8.75 8.75
Total Staff 313.35 323.35 332.85


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,874,980 $28,959,177 $73,690,820 $81,648,418
Special $51,923,198 $88,596,807 $124,068,572 $113,382,148 $70,099,971
Total Funds $51,923,198 $100,471,787 $153,027,749 $187,072,968 $151,748,389
STAFF
Authorized 177 215.0 211.50 268.50 309.50
Contractual (FTE) 7 6.8 11.75 10.75 7.75
Total Staff 184 221.8 223.25 279.25 317.25


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $256,280
Special $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,967,767
Total Funds $53,525,373 $54,631,276 $58,449,070 $58,444,706 $60,224,047
STAFF
Authorized 168 176.5 171.0 171.00 171
Contractual (FTE) 11 11.7 8.5 10.25 7
Total Staff 179 188.2 179.5 181.25 178


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
Total Funds $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
STAFF
Authorized 168 176.5 171.0 171.00 171.0
Contractual (FTE) 11 11.7 8.5 10.25 9.5
Total Staff 179 188.2 179.5 181.25 180.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
Total Funds $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
STAFF
Authorized 164.5 165.5 175.0 175.0 173.00
Contractual (FTE) 8.0 4.5 5.5 5.5 10.75
Total Staff 172.5 169.0 180.5 180.5 183.75


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
Total Funds $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
STAFF
Authorized 151.5 147.5 143.5 143.5 143.5
Contractual (FTE) 10.5 19.0 21.5 22.5 21.5
Total Staff 162.0 166.5 165.0 166.0 165.0

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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