 |
| Treasurer and Receiver-General |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| State Lottery Commission |
850,201 |
0 |
850,201 |
1,068,000 |
|
| TOTAL |
850,201 |
0 |
850,201 |
1,068,000 |
| | | | State Lottery Commission |
850,201,381 |
| |
|
Click here for outside sections related to: State Lottery Commission |
| |
| Budgetary Direct Appropriations |
850,201,381 |
| Direct Appropriations |
|
| |
| State Lottery Commission |
| | | 0640-0000 |
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
68,480,908 |
| |
| State Lottery Commission - Keno |
| | | 0640-0005 |
For the costs associated with the continued implementation of the game of keno, so called; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
1,233,347 |
| |
| Revenue Maximization |
| | | 0640-0010 |
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
15,000,000 |
| |
| Lottery Anti-Litter Program |
| | | 0640-0013 |
For the lottery anti-litter program |
100,000 |
| |
| State Lottery Commission - Health and Welfare Benefits |
| | | 0640-0096 |
For the purpose of the commonwealth's fiscal year 2006 contributions to the health and welfare fund established pursuant to the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that said contributions shall be paid to said fund on such basis as said collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated herein shall be transferred each quarter from the State Lottery Fund to the General Fund |
355,945 |
| |
| Retained Revenues | |
| |
| Lottery Ticket Corporate Advertising Retained Revenue |
| | | 0640-0001 |
The state lottery commission is hereby authorized to expend for commission operations an amount not to exceed $3,653,019 from revenues collected from corporate advertising for non-lottery products on all lottery products |
3,653,019 |
|
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