LOTTERY GAMES AND OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,964,078362.00$187,507,838362.00$3,456,2400.00
 
 6 of 25 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADVERTISING AGENCY FEES$2,907,9390.00$00.00$2,907,9390.00
CONTRACTED LEGAL SERVICES$120,0000.00$00.00$120,0000.00
CONTRACTED SERVICES$3,156,9760.00$00.00$3,156,9760.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$35,5400.00$00.00$35,5400.00
EXPENSES$2,770,1920.00$00.00$2,770,1920.00
GAMING SYSTEM CONTRACT$61,499,8840.00$00.00$61,499,8840.00
INSTANT TICKET PURCHASE$52,274,8510.00$00.00$52,274,8510.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$175,0000.00$00.00$175,0000.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$238,3490.00$00.00$238,3490.00
OPERATING CAPITAL OUTLAY$193,2000.00$00.00$193,2000.00
OTHER PERSONAL SERVICES$138,6490.00$00.00$138,6490.00
PAID ADVERTISING AND PROMOTION$36,312,5140.00$00.00$36,312,5140.00
RETAILER INCENTIVES$2,325,0000.00$00.00$2,325,0000.00
SALARIES AND BENEFITS$25,162,993362.00$00.00$25,162,993362.00
SALARY INCENTIVE PAYMENTS$14,0600.00$00.00$14,0600.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$187,325,147362.00$00.00$187,325,147362.00
 Justification