This is not the official budget document.

Budget Summary FY2009

06400010 - Revenue Maximization
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0640-0010 Revenue Maximization
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 Fund to the General Fund
10,000,000 10,000,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,813 9,720 9,463 9,500 9,500 0
Operating Expenses 186 264 489 500 500 0
TOTAL 9,999 9,984 9,952 10,000 10,000 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Operating Expenses=5%