| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Lottery Commission | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| TOTAL | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 1,033,877,969 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0640-0000 | State Lottery Commission
For the operation of the state lottery commission and arts lottery; 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 |
83,313,264 |
| 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 |
1,427,458 |
| 0640-0010 | Revenue Maximization
For promotional activities associated with the state lottery program; 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 |
10,000,000 |
| 0640-0013 | Lottery Anti-Litter Program
For the lottery anti-litter program |
100,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2008 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 the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, 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 |
355,945 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue
The state lottery commission may 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 |