Operating Budget Book

FY18 Governor's Recommended Operating Budget - Finance

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

… mprised of four major divisions: Office of the Secretary; Division of Revenue; Division of Accounting; and the State Lottery Office. On the Web For more information about the Department of Finance, visit thei r w e b s i t e a t : www.fi …

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… Finance Finance Accounting Revenue Office of the Secretary State Lottery Office IPU Performance Measure Name Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Gov …

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… gital personal returns 89 90 91 Automated call distribution telephone waiting time (seconds) 57 55 45 25‐07‐01 State Lottery Office $ General Fund revenue collections (millions) 211.0 205.0 204.3 Satisfaction Survey ‐ % of positive responses: …

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… ,384.8 10,198.9 10,198.9 Non-Appropriated S/F 3,850.8 125.0 125.0 125.0 125.0 20,091.5 15,713.3 17,827.2 17,606.7 State Lottery Office General Funds Appropriated S/F 61.0 61.0 61.0 61.0 49,605.7 54,023.2 54,023.2 54,023.2 Non-Appropriated S/F 61. …

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… ROOHFWLRQVIRUFRQWUDFWXDOREOLJDWLRQV 'RQRWUHFRPPHQGHQKDQFHPHQWRILQ&DSLWDO2XWOD\ 264 FINANCE STATE LOTTERY OFFICE STATE LOTTERY OFFICE INTERNAL PROGRAM UNIT SUMMARY 25-07-01 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & V …

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… OREOLJDWLRQV 'RQRWUHFRPPHQGHQKDQFHPHQWRILQ&DSLWDO2XWOD\ 264 FINANCE STATE LOTTERY OFFICE STATE LOTTERY OFFICE INTERNAL PROGRAM UNIT SUMMARY 25-07-01 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

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