STATE LOTTERY & GAMING CONTROL AGENCY

BUDGET

(CODE E75D00, formerly 24.04.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(approp.)	(approp.)	(approp.)	(approp.)	(approp.)
General	$6,954,957	$6,583,354	$6,380,609	$10,721,556
Special	$97,510,816	$96,773,726	$97,383,014	$105,169,227
Total Funds	$104,465,773	$103,357,080	$103,763,623	$115,890,783
STAFF
Authorized	324.10	324.1	324.1	364.10
Contractual (FTE)	9.75
Total Staff	333.85			364.10

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$66,263,057	$20,274,795	$20,706,321	$7,474,980	$6,715,636
Special	$72,023,143	$71,706,471	$76,778,216	$79,939,187	$90,386,131
Total Funds	$138,286,200	$91,981,266	$97,484,537	$87,414,167	$97,101,767
STAFF
Authorized	305.60	314.60	324.10	324.10	324.10
Contractual (FTE)	8.75	8.75	10.75	5.98	8.15
Total Staff	313.35	323.35	334.85	330.08	332.15

	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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