This is not the official budget document.

Budget Summary FY2009

Budget Detail
0640-2001 - Lottery Revenue Distribution to Cities and Towns
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
935,028,283 0 0 0 935,028,283

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
935,028,283 0 -91,114,887 0 -91,114,887

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
935,028,283 -91,114,887 0 0 843,913,396

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
761,378,162 920,028,283 935,028,283 935,028,283 935,028,283 843,913,396

* GAA is General Appropriation Act.