State Lottery Office

… 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 …

… 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 …

… 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 …

… 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 …

… 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- …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 …

… 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- …

… 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 …

… For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office Finance Performance Measures IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 20 …

… nds 10 9 9 % 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 …

… e Pritchard, Director, Division of Accounting • Kathy Revel, Director, Division of Revenue • Helene Keeley, Director, State Lottery Office • Brenda Mayrack, Director, Office of Unclaimed Property • David Roose, Director of Research & Analysis • Joel Helle …

… • Retail Marijuana Tax • Live with Phase 3 of IRAS Implementation (October 6, 2025) Department Accomplishments – State Lottery Office • Celebrated Delaware Lottery 50th Anniversary • Since 1975, the Lottery has contributed more than $6 BILLION t …

… e Pritchard, Director, Division of Accounting • Kathy Revel, Director, Division of Revenue • Helene Keeley, Director, State Lottery Office • Brenda Mayrack, Director, Office of Unclaimed Property • David Roose, Director of Research & Analysis • Joel Helle …

… Phase 3 of IRAS Implementation (October 6, 2025) • Troop 4 Renovations for DOR Staff Department Accomplishments – State Lottery Office • Celebrated Delaware Lottery 50th Anniversary • Since 1975, the Lottery has contributed more than $6 BILLION t …

… gram $ Line Item 4 NSF ASF GF ASF GF ASF GF Year ending June 30, 2027 (25-00-00) DEPARTMENT OF FINANCE 5 (25-07-00) State Lottery Office 6 56.0 Personnel Costs 5,584.1 7 Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capi …

… Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,753.7 12 13 56.0 (-01) State Lottery Office 58,753.7 14 56.0 TOTAL -- Internal Program Unit 58,753.7 15 16 17 …

… Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,753.7 12 13 56.0 (-01) State Lottery Office 58,753.7 14 56.0 TOTAL -- Internal Program Unit 58,753.7 15 16 17 197.8 130.2 TOTAL -- DEPARTMENT OF FINANCE 154,64 …

… e 30 for Escheat in excess of $7,275.0 shall revert to the General Fund. 24 Section 120. (a) In the event that the State Lottery Office (25-07-01) amount of Contractual Services 25 exceeds the amount in Section 1 of this Act due to increased lottery tic …

… shall not exceed 20 percent of gross sales as limited by 29 Del. C. § 4815(a). 29 158 (b) In the event that the State Lottery Office’s amount of Contractual Services shall exceed the amount in 1 Section 1 of this Act due to increased video lottery ne …

… ively conducted 8 during the immediately preceding month. 9 Section 122. Pursuant to 29 Del. C. § 4805(b)(4), the State Lottery Office (25-07-01) is authorized to enter 10 into an agreement with other state lotteries for participation in multi-jurisdic …

… gram $ Line Item 4 NSF ASF GF ASF GF ASF GF Year ending June 30, 2027 (25-00-00) DEPARTMENT OF FINANCE 5 (25-07-00) State Lottery Office 6 56.0 Personnel Costs 5,584.1 7 Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capi …

… Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,753.7 12 13 56.0 (-01) State Lottery Office 58,753.7 14 56.0 TOTAL -- Internal Program Unit 58,753.7 15 16 17 …

… Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,753.7 12 13 56.0 (-01) State Lottery Office 58,753.7 14 56.0 TOTAL -- Internal Program Unit 58,753.7 15 16 17 196.8 130.2 TOTAL -- DEPARTMENT OF FINANCE 165,54 …

… e 30 for Escheat in excess of $7,275.0 shall revert to the General Fund. 24 Section 127. (a) In the event that the State Lottery Office (25-07-01) amount of Contractual Services 25 exceeds the amount in Section 1 of this Act due to increased lottery tic …

… l not exceed 20 percent of gross sales as limited by 29 Del. C. § 4815(a). 29 165 (b) In the event that the State Lottery Office’s amount of Contractual Services shall exceed the amount in 1 Section 1 of this Act due to increased video lottery ne …

… vely conducted 8 during the immediately preceding month. 9 Section 129. Pursuant to 29 Del. C. § 4805(b)(4), the State Lottery Office (25-07-01) is authorized to enter 10 into an agreement with other state lotteries for participation in multi-jurisdic …

… For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office Finance Performance Measures IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 20 …

… ns 72 45 45 % of digital personal returns 93 93 93 Automated call waiting time (seconds) 290 150 75 25-07-01 State Lottery Office $ General Fund revenue collections (millions) 245.9 267.4 266.8 25-00-00 FY 2024 FY 2025 FY 2026 FY 2026 FY 20 …

… 794.4 15,281.0 14,861.0 Non-Approp. Special Fund 4,935.3 142.0 142.0 144.0 149.0 27,727.8 21,800.2 24,002.2 23,582.2 State Lottery Office General Fund Appropriated Special Fund 55.0 56.0 56.0 56.0 61,195.2 58,470.0 58,515.9 58,515.9 Non-Approp. Special F …

… in Supplies and Materials for laptop replacements. Recommend structural change of $100.0 ASF in Personnel Costs from State Lottery Office (25-07-01) to reflect projected expenditures. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

… 8,515.9 58,515.9 58,515.9 Non-Approp. Special Fund 305,700.0 313,949.5 314,115.9 314,115.9 314,115.9 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume St …

… 5.9 Non-Approp. Special Fund 305,700.0 313,949.5 314,115.9 314,115.9 314,115.9 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

… . On the Web For more information, visit finance.delaware.gov Finance Accounting RevenueOffice of the Secretary State Lottery Office 272 Finance Performance Measures IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 20 …

… ns 72 45 45 % of digital personal returns 93 93 93 Automated call waiting time (seconds) 290 150 75 25-07-01 State Lottery Office $ General Fund revenue collections (millions) 245.9 267.4 266.8 273 25-00-00 FY 2024 FY 2025 FY 2026 FY 2026 …

… 794.4 15,281.0 14,861.0 Non-Approp. Special Fund 4,935.3 142.0 142.0 144.0 149.0 27,727.8 21,800.2 24,002.2 23,582.2 State Lottery Office General Fund Appropriated Special Fund 55.0 56.0 56.0 56.0 61,195.2 58,470.0 58,515.9 58,515.9 Non-Approp. Special F …

… in Supplies and Materials for laptop replacements. Recommend structural change of $100.0 ASF in Personnel Costs from State Lottery Office (25-07-01) to reflect projected expenditures. 278 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enh …

… 8,515.9 58,515.9 58,515.9 Non-Approp. Special Fund 305,700.0 313,949.5 314,115.9 314,115.9 314,115.9 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 281 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volu …

… 5.9 Non-Approp. Special Fund 305,700.0 313,949.5 314,115.9 314,115.9 314,115.9 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 281 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

… For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office Finance Performance Measures IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 20 …

… impacted by Tax Year 22 IRAS modernized tax system implementation and the 2022 Delaware Relief Rebate. 25-07-01 State Lottery Office $ General Fund revenue collections (millions) 245.9 267.4 266.8 …

… gram $ Line Item 4 NSF ASF GF ASF GF ASF GF Year ending June 30, 2026 (25-00-00) DEPARTMENT OF FINANCE 5 (25-07-00) State Lottery Office 6 56.0 Personnel Costs 5,427.6 7 Travel 50.0 8 Contractual Services 52,808.3 9 Supplies and Materials 40.0 10 Capi …

… Travel 50.0 8 Contractual Services 52,808.3 9 Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,515.9 12 13 56.0 (-01) State Lottery Office 58,515.9 14 56.0 TOTAL -- Internal Program Unit 58,515.9 15 16 17 …

… Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,515.9 12 13 56.0 (-01) State Lottery Office 58,515.9 14 56.0 TOTAL -- Internal Program Unit 58,515.9 15 16 17 197.8 130.2 TOTAL -- DEPARTMENT OF FINANCE 153,18 …

… e 30 for Escheat in excess of $7,275.0 shall revert to the General Fund. 24 Section 121. (a) In the event that the State Lottery Office (25-07-01) amount of Contractual Services 25 exceeds the amount in Section 1 of this Act due to increased lottery tic …

… ar shall not exceed 20 percent of gross sales as limited by 29 Del. C. § 4815(a). 29 154 (b) In the event that the State Lottery Office’s amount of Contractual Services shall exceed the amount in 1 Section 1 of this Act due to increased video lottery ne …

… ively conducted 8 during the immediately preceding month. 9 Section 123. Pursuant to 29 Del. C. § 4805(b)(4), the State Lottery Office (25-07-01) is authorized to enter 10 into an agreement with other state lotteries for participation in multi-jurisdic …

… gram $ Line Item 4 NSF ASF GF ASF GF ASF GF Year ending June 30, 2026 (25-00-00) DEPARTMENT OF FINANCE 5 (25-07-00) State Lottery Office 6 56.0 Personnel Costs 5,427.6 7 Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capi …

… Travel 50.0 8 Contractual Services 52,889.6 9 Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,597.2 12 13 56.0 (-01) State Lottery Office 58,597.2 14 56.0 TOTAL -- Internal Program Unit 58,597.2 15 16 17 …

… Supplies and Materials 40.0 10 Capital Outlay 190.0 11 56.0 TOTAL -- State Lottery Office 58,597.2 12 13 56.0 (-01) State Lottery Office 58,597.2 14 56.0 TOTAL -- Internal Program Unit 58,597.2 15 16 17 197.8 130.2 TOTAL -- DEPARTMENT OF FINANCE 153,56 …

… e 30 for Escheat in excess of $7,275.0 shall revert to the General Fund. 24 Section 138. (a) In the event that the State Lottery Office (25-07-01) amount of Contractual Services 25 exceeds the amount in Section 1 of this Act due to increased lottery tic …

… ar shall not exceed 20 percent of gross sales as limited by 29 Del. C. § 4815(a). 29 162 (b) In the event that the State Lottery Office’s amount of Contractual Services shall exceed the amount in 1 Section 1 of this Act due to increased video lottery ne …

… ively conducted 8 during the immediately preceding month. 9 Section 140. Pursuant to 29 Del. C. § 4805(b)(4), the State Lottery Office (25-07-01) is authorized to enter 10 into an agreement with other state lotteries for participation in multi-jurisdic …