Division of the Lottery
The Executive Budget recommends an increase of 26 FTEs. The FTE workforce is estimated at 358 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
Proposes the addition of 26 new Marketing Representative positions to help implement a new Retailer Sales Management Plan. This initiative will allow the Division to take a more active role in helping retailers market Lottery products.
| Division of the Lottery | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $108,709,400 | $115,418,000 | $6,708,600 | 6.2% |
| Special Rev-Other | $108,709,400 | $115,418,000 | $6,708,600 | 6.2% |
| Administration | $108,709,400 | $115,418,000 | $6,708,600 | 6.2% |