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Budget Recommendations

Treasurer and Receiver-General

 
Treasurer and Receiver-General
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

State Lottery Commission 996,867  996,867  1,075,782 

TOTAL       996,867    996,867  1,075,782 
 
State Lottery Commission 996,867,346
 
Click here for outside sections related to:   State Lottery Commission
 
Budgetary Direct Appropriations 996,867,346
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 69,472,085
 
 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 1,258,014
 
 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 2,000,000
 
 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 2007 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