Lottery, Division of the

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Sortable Appropriations Data
Category Available
2007-08
Appropriations
Recommended
2008-09
Change From
2007-08
Reappropriations
Recommended
2008-09
State Operations 132,357,300 120,314,100 -12,043,200 0
Total 132,357,300 120,314,100 -12,043,200 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Budget Data Chart
Program 2007-08
Estimated FTEs
03/31/08
2008-09
Estimated FTEs
03/31/09
FTE Change
Administration of the Lottery Program
    Special Revenue Funds - Other 314 314 0
Administration of the VLT Program
    Special Revenue Funds - Other 47 47 0
Total 361 361 0

Note: Most recent estimates as of 01/22/08.

Mission

In 1966, New Yorkers approved a constitutional amendment to authorize a State Lottery in support of education. The Division of the Lottery raises revenue through the sale and marketing of Lottery games.

Budget Highlights

The Executive Budget recommends $120 million All Funds ($120 million Other Funds) for the Division of the Lottery. This is a decrease of $12 million in All Funds ($3 million Other Funds) from the 2007-08 budget, reflecting anticipated savings in non personal services expenditures associated with the Administration of the Lottery Program.

The Executive Budget recommends a staffing level of 361 FTE's for the Division of the Lottery, which is unchanged from 2007-08.

2008-09 Executive Budget — Agency Presentation
Lottery, Division of the (PDF)