ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,964,078 | 362.00 | $187,507,838 | 362.00 | $3,456,240 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADVERTISING AGENCY FEES | $2,907,939 | 0.00 | $0 | 0.00 | $2,907,939 | 0.00 |
| CONTRACTED LEGAL SERVICES | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| CONTRACTED SERVICES | $3,156,976 | 0.00 | $0 | 0.00 | $3,156,976 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $35,540 | 0.00 | $0 | 0.00 | $35,540 | 0.00 |
| EXPENSES | $2,770,192 | 0.00 | $0 | 0.00 | $2,770,192 | 0.00 |
| GAMING SYSTEM CONTRACT | $61,499,884 | 0.00 | $0 | 0.00 | $61,499,884 | 0.00 |
| INSTANT TICKET PURCHASE | $52,274,851 | 0.00 | $0 | 0.00 | $52,274,851 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $238,349 | 0.00 | $0 | 0.00 | $238,349 | 0.00 |
| OPERATING CAPITAL OUTLAY | $193,200 | 0.00 | $0 | 0.00 | $193,200 | 0.00 |
| OTHER PERSONAL SERVICES | $138,649 | 0.00 | $0 | 0.00 | $138,649 | 0.00 |
| PAID ADVERTISING AND PROMOTION | $36,312,514 | 0.00 | $0 | 0.00 | $36,312,514 | 0.00 |
| RETAILER INCENTIVES | $2,325,000 | 0.00 | $0 | 0.00 | $2,325,000 | 0.00 |
| SALARIES AND BENEFITS | $25,162,993 | 362.00 | $0 | 0.00 | $25,162,993 | 362.00 |
| SALARY INCENTIVE PAYMENTS | $14,060 | 0.00 | $0 | 0.00 | $14,060 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $187,325,147 | 362.00 | $0 | 0.00 | $187,325,147 | 362.00 |
| | Justification | | |