Operating Budget Book

FY27 Governor's Recommended Operating Budget - Finance

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Mentions of “STATE LOTTERY OFFICE” — 7 found on pages 1, 2, 3, 10, 11

… For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office 275 Finance Performance Measures IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year …

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… s 59 45 45 % of digital personal returns 92 93 93 Automated call waiting time (seconds) 299 250 200 25-07-01 State Lottery Office $ General Fund revenue collections (millions) 230.0 249.1 255.0 276 25-00-00 FY 2025 FY 2026 FY 2027 FY 2027 …

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… 055.3 15,411.1 15,411.1 Non-Approp. Special Fund 5,548.3 142.0 149.0 149.0 149.0 30,233.3 23,776.5 24,497.5 24,497.5 State Lottery Office General Fund Appropriated Special Fund 56.0 56.0 56.0 56.0 50,548.8 58,597.2 58,753.7 58,753.7 Non-Approp. Special F …

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… 8,753.7 58,753.7 58,753.7 Non-Approp. Special Fund 281,985.0 314,115.9 314,353.7 314,353.7 314,353.7 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 284 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volu …

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… 3.7 Non-Approp. Special Fund 281,985.0 314,115.9 314,353.7 314,353.7 314,353.7 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 284 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 POSITIONS General Fund Appropriated Special Fund 56.0 …

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… al Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 POSITIONS General Fund Appropriated Special Fund 56.0 56.0 56.0 56.0 56.0 …

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LINES Finance Accounting Accounting Internal ProgramLINES Finance Revenue Revenue Internal ProgramLottery Office State Lottery Office Internal ProgramRecommendLINES Finance Accounting Accounting Internal ProgramRecommendLINES Finance Revenue Revenue Internal ProgramSecretary Internal Program