Operating Budget Book

FY20 Governor's Recommended Operating Budget - Finance

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Mentions of “State Lottery Office” — 6 found on pages 1, 2, 3, 11

… e is comprised of four major divisions: Office of the Secretary; Division of Revenue; Division of Accounting; and the State Lottery Office. Finance Accounting RevenueOffice of the Secretary State Lottery Office 0.0 20,000.0 40,000.0 60,000.0 80,000.0 …

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… of Revenue; Division of Accounting; and the State Lottery Office. Finance Accounting RevenueOffice of the Secretary State Lottery Office 0.0 20,000.0 40,000.0 60,000.0 80,000.0 100,000.0 120,000.0 2015 2016 2017 2018 2019 Dollars in Thousands …

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… 17 15 13 % of digital personal returns 86.6 87.5 88.5 Automated call waiting time (seconds) 68 60 55 25‐07‐01 State Lottery Office $ General Fund revenue collections (millions) 211.5 203.6 201.9 % of positive responses to Satisfaction Survey: …

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… 201.9 % of positive responses to Satisfaction Survey: players retailers 75 90 75 90 75 90 263 State Lottery Office General Funds Appropriated S/F Non-Appropriated S/F 58.0 58.0 56.0 56.0 55.0 55.0 55.0 55.0 50,665.8 50,66 …

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… 56.0 56.0 55.0 55.0 55.0 55.0 55.0 55.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS STATE LOTTERY OFFICE FINANCE STATE LOTTERY OFFICE Recommend 25-07-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 …

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… 55.0 55.0 55.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS STATE LOTTERY OFFICE FINANCE STATE LOTTERY OFFICE Recommend 25-07-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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