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STATE LOTTERY AGENCY

BUDGET


(CODE E75D00, formerly 24.04.00)

FY2010
FUNDS (approp.)
General $1,953,914
Special $59,518,020
Total Funds $61,471,934
STAFF
Authorized 185
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
Total Funds $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
STAFF
Authorized 168 176.5 171.0 171.00 171.0
Contractual (FTE) 11 11.7 8.5 10.25 9.5
Total Staff 179 188.2 179.5 181.25 180.5

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
Total Funds $53,525,373 $54,631,276 $58,449,070 $58,444,706 $59,221,374
STAFF
Authorized 168 176.5 171.0 171.00 171.0
Contractual (FTE) 11 11.7 8.5 10.25 9.5
Total Staff 179 188.2 179.5 181.25 180.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
Total Funds $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
STAFF
Authorized 164.5 165.5 175.0 175.0 173.00
Contractual (FTE) 8.0 4.5 5.5 5.5 10.75
Total Staff 172.5 169.0 180.5 180.5 183.75

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
Total Funds $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
STAFF
Authorized 151.5 147.5 143.5 143.5 143.5
Contractual (FTE) 10.5 19.0 21.5 22.5 21.5
Total Staff 162.0 166.5 165.0 166.0 165.0

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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