Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

State Lottery Commission


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,027,748 1,031,069 1,033,670 1,030,787 1,034,440
Direct Appropriations
0640-0000 State Lottery Commission 80,971 81,153 81,153 81,153 81,153
0640-0005 State Lottery Commission - Monitoring Games 1,293 4,432 3,369 4,175 4,175
0640-0010 Revenue Maximization 10,000 10,000 10,000 10,000 10,000
0640-0013 Lottery Anti-Litter Program 100 100 100 75 75
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 367 356 356
 
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 0 3,653 0 3,653
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028 810,875 810,875 935,028 935,028
0640-2008 Lottery Shortfall Funding From Gaming 0 124,153 124,153 0 0