Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

State Lottery Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0640-0000 State Lottery Commission 39,234 39,745 46,058 52,392 52,429
0640-0005 State Lottery Commission - Monitoring Games 1,230 1,233 1,254 1,293 4,432
0640-0006 KENO Equipment 1,951 383 132 0 0
0640-0010 Revenue Maximization 186 264 489 500 500
0640-0013 Lottery Anti-Litter Program 78 100 100 100 100
TOTAL 42,680 41,726 48,033 54,285 57,461

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