This is not the official budget document.

Budget Summary FY2009

State Lottery Commission
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
State Lottery Commission 68,690 76,388 80,971 79,477 81,153 79,728
Lottery Ticket Corporate Advertising Retained Revenue 3,653 3,653 0 0 3,653 3,653
State Lottery Commission - Monitoring Games 1,233 1,263 1,293 1,240 4,175 3,675
Revenue Maximization 10,000 10,000 10,000 10,000 10,000 10,000
Lottery Anti-Litter Program 100 100 100 100 75 0
State Lottery Commission - Health and Welfare Benefits 356 356 356 342 356 356
Lottery Revenue Distribution to Cities and Towns 761,378 920,028 935,028 935,028 935,028 843,913
TOTAL 845,411 1,011,789 1,027,748 1,026,187 1,034,440 941,325

* GAA is General Appropriation Act.