BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD
|
| 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: BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADVERTISING AGENCY FEES | $0 | 0.00 | $2,907,939 | 0.00 | ($2,907,939) | 0.00 |
| CONTRACTED LEGAL SERVICES | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | $2,611,901 | 0.00 | ($2,611,901) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $0 | 0.00 | $35,540 | 0.00 | ($35,540) | 0.00 |
| EXPENSES | $0 | 0.00 | $2,803,541 | 0.00 | ($2,803,541) | 0.00 |
| GAMING SYSTEM CONTRACT | $0 | 0.00 | $57,111,784 | 0.00 | ($57,111,784) | 0.00 |
| INSTANT TICKET PURCHASE | $0 | 0.00 | $46,874,586 | 0.00 | ($46,874,586) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $0 | 0.00 | $201,349 | 0.00 | ($201,349) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $193,200 | 0.00 | ($193,200) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $138,649 | 0.00 | ($138,649) | 0.00 |
| PAID ADVERTISING AND PROMOTION | $0 | 0.00 | $36,312,514 | 0.00 | ($36,312,514) | 0.00 |
| RETAILER INCENTIVES | $0 | 0.00 | $2,325,000 | 0.00 | ($2,325,000) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $25,296,942 | 363.50 | ($25,296,942) | (363.50) |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $14,060 | 0.00 | ($14,060) | 0.00 |
| Total Issue: BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD | $0 | 0.00 | $177,122,005 | 363.50 | ($177,122,005) | (363.50) |