STATE LOTTERY & GAMING CONTROL AGENCY
BUDGET
(CODE E75D00, formerly 24.04.00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $6,954,957 | ||||
| Special | $97,510,816 | ||||
| Total Funds | $104,465,773 | ||||
| STAFF | |||||
| Authorized | 324.10 | ||||
| Contractual (FTE) | 9.75 | ||||
| Total Staff | 333.85 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $66,263,057 | $20,274,795 | $20,706,321 | $7,474,980 | $6,715,636 |
| Special | $72,023,143 | $71,706,471 | $76,778,216 | $79,939,187 | $90,386,131 |
| Total Funds | $138,286,200 | $91,981,266 | $97,484,537 | $87,414,167 | $97,101,767 |
| STAFF | |||||
| Authorized | 305.60 | 314.60 | 324.10 | 324.10 | 324.10 |
| Contractual (FTE) | 8.75 | 8.75 | 10.75 | 5.98 | 8.15 |
| Total Staff | 313.35 | 323.35 | 334.85 | 330.08 | 332.15 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $11,874,980 | $28,959,177 | $73,690,820 | $81,648,418 | |
| Special | $51,923,198 | $88,596,807 | $124,068,572 | $113,382,148 | $70,099,971 |
| Total Funds | $51,923,198 | $100,471,787 | $153,027,749 | $187,072,968 | $151,748,389 |
| STAFF | |||||
| Authorized | 177 | 215.0 | 211.50 | 268.50 | 309.50 |
| Contractual (FTE) | 7 | 6.8 | 11.75 | 10.75 | 7.75 |
| Total Staff | 184 | 221.8 | 223.25 | 279.25 | 317.25 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $256,280 | ||||
| Special | $53,525,373 | $54,631,276 | $58,449,070 | $58,444,706 | $59,967,767 |
| Total Funds | $53,525,373 | $54,631,276 | $58,449,070 | $58,444,706 | $60,224,047 |
| STAFF | |||||
| Authorized | 168 | 176.5 | 171.0 | 171.00 | 171 |
| Contractual (FTE) | 11 | 11.7 | 8.5 | 10.25 | 7 |
| Total Staff | 179 | 188.2 | 179.5 | 181.25 | 178 |
| 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
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance
Maryland Manual On-Line
Search the Manual
e-mail: mdmanual@mdarchives.state.md.us
© Copyright Maryland State Archives