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http

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Mar

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E75

http

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tery

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/

http:http://gaming.mdlottery.com

413

Maryland Lottery and Gaming Control Agency Summary of Maryland Lottery and Gaming Control Agency

2017 2018 2019 Actual Appropriation Allowance

Number of Authorized Positions 324.10 324.10 324.10 Number of Contractual Positions 10.75 9.75 9.75

Salaries, Wages and Fringe Benefits 26,428,999 26,457,332 26,680,886

Technical and Special Fees 456,358 454,392 547,645

Operating Expenses 70,599,180 73,410,199 72,189,244

Net General Fund Expenditure 20,706,321 19,669,221 6,929,957 Special Fund Expenditure 76,778,216 80,652,702 92,487,818

Total Expenditure 97,484,537 100,321,923 99,417,775

Maryland Lottery and Gaming Control Agency E75D00.01 Administration and Operations

Program Description The Administration and Operations program of the Maryland State Lottery and Gaming Control Agency encompasses all of the expenses incurred in the operation of Lottery gaming in Maryland. This program’s expenses do not include the cost of prizes, commissions, cashing fees, or agent incentives.

Appropriation Statement

Number of Authorized Positions

2017 Actual

163.10

2018 Appropriation

163.10

2019 Allowance

163.10 Number of Contractual Positions 7.75 6.75 6.75

01 02 03 04 06 07 08 09 10 11 13

Salaries, Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges

Total Operating Expenses Total Expenditure

14,917,538 343,037 366,026 49,738

173,623 414,058

49,663,257 96,753 17,177 19,111

1,148,515 51,948,258 67,208,833

14,509,028 263,499 301,691 39,000

172,775 404,091

51,624,883 196,000 81,500

124,000 1,079,235

54,023,175 68,795,702

14,597,301 390,154 399,320 56,000

178,832 473,399

64,586,346 196,000 81,500

117,000 1,147,492

67,235,889 82,223,344

Special Fund Expenditure Total Expenditure

67,208,833 67,208,833

68,795,702 68,795,702

82,223,344 82,223,344

Special Fund Expenditure E75301 Lottery Ticket Sales E75305 Instant Ticket Lottery Machine Sales

Total

55,340,958 11,867,875 67,208,833

63,795,702 5,000,000

68,795,702

77,223,344 5,000,000

82,223,344

414

http:E75D00.01

415

Maryland Lottery and Gaming Control Agency

Summary of Revenues - Per Board of Revenue Estimates ($ Millions)

FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated

Traditional Lottery Summary Pick 3 242 239 241 241 Pick 4 281 292 292 298 Lotto/Multimatch 31 24 23 23 Instant Game 611 677 746 769 Keno/Race Trax 479 484 490 502 Match 5 27 25 25 25 Jackpot Games 229 183 186 190 Instant Ticket Lottery Machines 10 12 12 12

Total Lottery Sales 1,908 1,935 2,016 2,061

Less: Agent Earnings 141 146 149 153 Operating Budget 62 67 72 82 Prizes 1,135 1,197 1,236 1,265

Net Lottery Revenue 570 525 559 561

Less: Stadium Authority Revenue 20 20 20 20 Veterans' Organizations Revenue

Maryland Lottery and Gaming Control Agency E75D00.02 Video Lottery Terminal and Gaming Operations

Program Description The State Lottery and Gaming Control Commission is responsible for regulating the operations of the VLTs and table games, including the licensing of operators and the operation of a Central System. The Commission also regulates electronic bingo, pull tab machines at certain veterans' organizations, and illegal gaming devices.

Appropriation Statement

Number of Authorized Positions

2017 Actual

161.00

2018 Appropriation

161.00

2019 Allowance

161.00 Number of Contractual Positions 3.00 3.00 3.00

01 02 03 04 07 08 09 10 11 13 14

Salaries, Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges Land and Structures

Total Operating Expenses Total Expenditure

11,511,461 113,321 55,439 34,124 12,639

4,269,485 31,325 18,865

13,941,921 287,124

0 18,650,922 30,275,704

11,948,304 190,893 68,060 20,000 40,417

5,152,460 90,000 41,000

13,667,416 297,671 10,000

19,387,024 31,526,221

12,083,585 157,491 73,060 43,500 28,854

4,359,365 90,000 41,000

0 307,576 10,000

4,953,355 17,194,431

Net General Fund Expenditure Special Fund Expenditure

Total Expenditure

20,706,321 9,569,383

30,275,704

19,669,221 11,857,000 31,526,221

6,929,957 10,264,474 17,194,431

Special Fund Expenditure SWF321 Video Lottery Terminal Proceeds

Total 9,569,383 9,569,383

11,857,000 11,857,000

10,264,474 10,264,474

416

http:E75D00.02

417

3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019

Positions Expenditures Positions Appropriation Positions Allowance

E75 - Maryland Lottery and Gaming Control Agency E75D0001 - Administration and Operations

Accountant Advanced Accountant Lead Accountant Manager II Accountant Manager III Admin Aide Admin Officer I Admin Officer II Admin Officer III Admin Prog Mgr I Admin Spec II Admin Spec III Administrator I Administrator II Administrator III Administrator V Agency Buyer II Agency Procurement Spec Supv Asst Attorney General VI Asst Attorney General VII Computer Network Spec II Computer Operator II Computer Operator Lead Database Specialist II Designated Admin Mgr I Designated Admin Mgr IV Designated Admin Mgr Senior II Dir State Lottery Div Dir Ofc Atty General Exec VII Exec VIII Fiscal Accounts Clerk II Fiscal Accounts Clerk Manager Fiscal Accounts Clerk Supervisor Fiscal Accounts Technician II Fiscal Accounts Technician Supv Fiscal Services Admin VI HR Administrator III HR Officer I Internal Auditor Prog Super IT Asst Director III IT Programmer Analyst II IT Programmer Analyst Supervisor IT Staff Specialist IT Systems Technical Spec Lottery Regional Manager Lottery Representative I Lottery Representative II Lottery Representative III

1.00 62,676 1.00 67,639 1.00 72,546 1.00 97,203 3.00 124,955 1.00 48,825 6.00 275,993 5.00 261,259 1.00 83,811 6.00 249,631 4.00 183,536 3.00 173,308 6.00 380,145 6.00 393,128 3.00 256,160 1.00 47,209 1.00 63,171 1.60 165,989 1.00 108,635 3.00 206,287 3.00 113,750 1.00 54,619 1.00 68,723 1.00 83,811 1.00 101,786 1.00 113,763 1.00 177,977 1.00 134,749 1.00 129,230 1.00 142,646 3.00 96,621 1.00 51,051 1.00 48,453 2.00 87,170 3.50 171,975 1.00 68,959 1.00 72,546 1.00 64,588 1.00 64,184 1.00 96,144 2.00 126,342 1.00 85,401 1.00 56,374 1.00 64,184 4.00 270,318 4.00 183,375

32.00 1,542,323 7.00 422,106

1.00 62,676 1.00 67,639 1.00 72,546 1.00 97,203 3.00 124,955 1.00 48,825 6.00 275,993 5.00 261,259 1.00 83,811 6.00 249,631 4.00 183,536 3.00 173,308 6.00 380,145 6.00 393,128 3.00 256,160 1.00 47,209 1.00 63,171 1.60 165,989 1.00 108,635 3.00 206,287 3.00 113,750 1.00 54,619 1.00 68,723 1.00 83,811 1.00 101,786 1.00 113,763 1.00 177,977 1.00 134,749 1.00 129,230 1.00 142,646 3.00 96,621 1.00 51,051 1.00 48,453 2.00 87,170 3.50 171,975 1.00 68,959 1.00 72,546 1.00 64,588 1.00 64,184 1.00 96,144 2.00 126,342 1.00 85,401 1.00 56,374 1.00 64,184 4.00 270,318 4.00 183,375

32.00 1,542,323 7.00 422,106

1.00 62,676 1.00 67,639 1.00 72,546 1.00 97,203 3.00 124,955 1.00 48,825 6.00 275,993 5.00 261,259 1.00 83,811 6.00 249,631 4.00 183,536 3.00 173,308 6.00 380,145 6.00 393,128 3.00 256,160 1.00 47,209 1.00 63,171 1.60 165,989 1.00 108,635 3.00 206,287 3.00 113,750 1.00 54,619 1.00 68,723 1.00 83,811 1.00 101,786 1.00 113,763 1.00 177,977 1.00 134,749 1.00 129,230 1.00 142,646 3.00 96,621 1.00 51,051 1.00 48,453 2.00 87,170 3.50 171,975 1.00 68,959 1.00 72,546 1.00 64,588 1.00 64,184 1.00 96,144 2.00 126,342 1.00 85,401 1.00 56,374 1.00 64,184 4.00 270,318 4.00 183,375

32.00 1,542,323 7.00 422,106

3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019

Positions Expenditures Positions Appropriation Positions Allowance

OBSExecutive Associate III 1.00 64,387 Office Secy I 1.00 31,061 Office Secy II 1.00 34,795 Prgm Mgr I 5.00 334,542 Prgm Mgr II 6.00 482,607 Prgm Mgr III 1.00 97,203 Prgm Mgr Senior I 1.00 110,729 Prgm Mgr Senior II 1.00 101,463 Prgm Mgr Senior III 2.00 203,846 Prgm Mgr Senior IV 1.00 132,186 Pub Affairs Officer I 1.00 36,557 Pub Affairs Officer II 6.00 339,088 Services Specialist 1.00 37,380

Total E75D0001 163.10 10,021,118

1.00 64,387 1.00 31,061 1.00 34,795 5.00 334,542 6.00 482,607 1.00 97,203 1.00 110,729 1.00 101,463 2.00 203,846 1.00 132,186 1.00 36,557 6.00 339,088 1.00 37,380

163.10 10,021,118

1.00 64,387 1.00 31,061 1.00 34,795 5.00 334,542 6.00 482,607 1.00 97,203 1.00 110,729 1.00 101,463 2.00 203,846 1.00 132,186 1.00 36,557 6.00 339,088 1.00 37,380

163.10 10,021,118

E75D0002 - Video Lottery Terminal and Gaming Operations Accountant Advanced Accountant Lead Specialized Accountant Supervisor II Admin Officer I Admin Officer II Administrator II Administrator III Administrator IV Administrator V Administrator VI Asst Attorney General VI Asst Attorney General VIII Casino Compliance Lead Casino Compliance Representative Casino Compliance Supervisor Computer Network Spec Supr Exec VII HR Officer III Internal Auditor II Internal Auditor Super IT Staff Specialist IT Staff Specialist Supervisor IT Technical Support Spec II Lottery & Gaming Commissioner Lottery Representative III Office Secy I Prgm Mgr II Prgm Mgr III Prgm Mgr Senior III

2.00 114,086 1.00 58,548 1.00 72,777 2.00 99,806 3.00 134,703

33.00 1,730,460 4.00 223,431 6.00 398,678 1.00 63,522 1.00 83,553 1.00 87,455 1.00 113,763

12.00 537,191 54.00 2,226,151 6.00 298,884 1.00 85,401 3.00 361,074 1.00 63,171 8.00 450,794 4.00 233,412 2.00 104,969 1.00 59,527 1.00 55,796 7.00 126,000 1.00 54,884 1.00 37,774 1.00 79,835 1.00 80,463 1.00 102,270

Total E75D0002 161.00 8,138,378

2.00 114,086 1.00 58,548 1.00 72,777 2.00 99,806 3.00 134,703

33.00 1,730,460 4.00 223,431 6.00 398,678 1.00 63,522 1.00 83,553 1.00 87,455 1.00 113,763

12.00 537,191 54.00 2,226,151 6.00 298,884 1.00 85,401 3.00 361,074 1.00 63,171 8.00 450,794 4.00 233,412 2.00 104,969 1.00 59,527 1.00 55,796 7.00 126,000 1.00 54,884 1.00 37,774 1.00 79,835 1.00 80,463 1.00 102,270

161.00 8,138,378

2.00 114,086 1.00 58,548 1.00 72,777 2.00 99,806 3.00 134,703

33.00 1,730,460 4.00 223,431 6.00 398,678 1.00 63,522 1.00 83,553 1.00 87,455 1.00 113,763

12.00 537,191 54.00 2,226,151 6.00 298,884 1.00 85,401 3.00 361,074 1.00 63,171 8.00 450,794 4.00 233,412 2.00 104,969 1.00 59,527 1.00 55,796 7.00 126,000 1.00 54,884 1.00 37,774 1.00 79,835 1.00 80,463 1.00 102,270

161.00 8,138,378

Total E75 Maryland Lottery and Gaming Control Agency 324.10 18,159,496 324.10 18,159,496 324.10 18,159,496

418

FY2019 Budget Book Volume I - Maryland Lottery and Gaming Control Agency