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
 
 18 of 25 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADVERTISING AGENCY FEES$00.00$2,907,9390.00($2,907,939)0.00
CONTRACTED LEGAL SERVICES$00.00$120,0000.00($120,000)0.00
CONTRACTED SERVICES$00.00$2,611,9010.00($2,611,901)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$35,5400.00($35,540)0.00
EXPENSES$00.00$2,803,5410.00($2,803,541)0.00
GAMING SYSTEM CONTRACT$00.00$57,111,7840.00($57,111,784)0.00
INSTANT TICKET PURCHASE$00.00$46,874,5860.00($46,874,586)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$175,0000.00($175,000)0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$00.00$201,3490.00($201,349)0.00
OPERATING CAPITAL OUTLAY$00.00$193,2000.00($193,200)0.00
OTHER PERSONAL SERVICES$00.00$138,6490.00($138,649)0.00
PAID ADVERTISING AND PROMOTION$00.00$36,312,5140.00($36,312,514)0.00
RETAILER INCENTIVES$00.00$2,325,0000.00($2,325,000)0.00
SALARIES AND BENEFITS$00.00$25,296,942363.50($25,296,942)(363.50)
SALARY INCENTIVE PAYMENTS$00.00$14,0600.00($14,060)0.00
Total Issue: BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD$00.00$177,122,005363.50($177,122,005)(363.50)