Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Treasurer and Receiver-General


Account Description FY07
GAA
FY08
House 1
0640-0005 State Lottery Commission - Keno
For the costs associated with the continued implementation of the game of Keno; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund
1,263,481 1,427,458

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 1,221 1,230 1,233 1,263 1,427
TOTAL 1,221 1,230 1,233 1,263 1,427

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%