This is not the official budget document.

Budget Summary FY2013

State Lottery Commission
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
State Lottery Commission 81,494 0 81,494
State Lottery Commission - Monitor Games 3,163 0 3,163
State Lottery Commission - Advertising 5,000 0 5,000
State Lottery Commission - Health and Welfare Benefits 356 0 356
TOTAL    90,013 0 90,013

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account description amount
STATE LOTTERY COMMISSION 90,013,455
 
0640-0000 State Lottery Commission
For the operation of the state lottery commission and arts lottery; provided, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games; provided further, that positions funded by this item shall not be subject to chapters 30 and 31 of the General Laws; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
81,494,026
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with monitor games; provided, that any funds expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
3,163,484
0640-0010 State Lottery Commission - Advertising
For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
5,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the commonwealth's fiscal year 2013 contributions to the health and welfare fund established pursuant to the collective bargaining agreement between the state lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
355,945