Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

State Lottery Commission


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,011,789 1,033,878 1,031,758 1,027,748 1,027,748
Direct Appropriations
0640-0000 State Lottery Commission 76,388 83,313 81,328 80,971 80,971
0640-0005 State Lottery Commission - Keno 1,263 1,427 1,293 1,293 1,293
0640-0010 Revenue Maximization 10,000 10,000 10,000 10,000 10,000
0640-0013 Lottery Anti-Litter Program 100 100 100 100 100
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 356 356 356
 
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653 3,653 3,653 0 0
0640-2001 Lottery Revenue Distribution to Cities and Towns 920,028 935,028 935,028 935,028 935,028