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State Lottery Commission
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 68,690 | 76,388 | 80,971 | 80,971 | 81,153 |
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653 | 3,653 | 0 | 0 | 0 |
| 0640-0005 | State Lottery Commission - Monitoring Games | 1,233 | 1,263 | 1,293 | 1,293 | 4,432 |
| 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 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 761,378 | 920,028 | 935,028 | 810,875 | 810,875 |
| 0640-2008 | Lottery Shortfall Funding From Gaming | 0 | 0 | 0 | 124,153 | 124,153 | TOTAL | 845,411 | 1,011,789 | 1,027,748 | 1,027,748 | 1,031,069 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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