Lottery, Division of the

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 122,552,100 117,552,101 -4,999,999 0
Total 122,552,100 117,552,101 -4,999,999 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration of the Lottery Program
    Special Revenue Funds - Other 314 311 -3
Administration of the VLT Program
    Special Revenue Funds - Other 47 47 0
Total 361 358 -3

Note: Most recent estimates as of 12/16/08.

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 $118 million All Funds ($118 million Other Funds) for the Division of the Lottery. This is a decrease of $5 million in All Funds ($5 million Other Funds) from the 2008-09 budget, primarily reflecting achieved savings in nonpersonal services expenditures. The Executive Budget recommends a staffing level of 358 FTEs for the Division of the Lottery, a decrease of 3 FTEs from the 2008-09 budget. This decrease reflects the impact of the statewide hiring freeze, implemented by the Executive in July of 2008. Selective hiring will continue for positions that will enable Lottery to advance its goal of maximizing revenue for education.

2009-10 Executive Budget — Agency Presentation
Lottery, Division of the (PDF)