Division of the Lottery
The Executive Budget recommends (analysis as of January 29, 2004):
· An estimated FTE fill level of 337, which represents an increase of 6 positions.
· An All Funds increase of $5 million (4.2%), all of which is in the Administration program.
· Proposes legislation to provide permanent authorization for, and to eliminate restriction on Quick Draw.
· Proposes legislation to authorize the Division of Lottery to license up to eight new facilities to operate video lottery terminals.
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Division of the Lottery |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
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Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$118,296,000 |
$123,305,000 |
$5,009,000 |
4.2% |
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Special Rev-Other |
$118,296,000 |
$123,305,000 |
$5,009,000 |
4.2% |
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Administration |
$101,096,000 |
$106,105,000 |
$5,009,000 |
5.0% |
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VLT Program |
$17,200,000 |
$17,200,000 |
$0 |
0.0% |