State Lottery Commission

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.