This is not the official budget document.

Budget Summary FY2014

State Lottery Commission
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
State Lottery Commission 82,429 0 0 82,429
State Lottery Commission - Monitor Games 3,183 0 0 3,183
State Lottery Commission - Advertising 5,000 0 0 5,000
State Lottery Commission - Health and Welfare Benefits 356 0 0 356
TOTAL    90,968 0 0 90,968 0  

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account description amount
STATE LOTTERY COMMISSION 90,967,942
 
0640-0000 State Lottery Commission
For the operation of the state lottery commission; provided, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games; 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
82,428,513
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
3,183,484
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 2014 contributions to the health and welfare fund established under 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