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Budget Summary FY2012

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State Lottery Commission
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
State Lottery Commission 81,153 77,172 76,707 76,954 77,722
Corporate Advertising Retained Revenue 3,653 0 0 0 0
State Lottery Commission - Monitor Games 4,175 2,875 2,715 2,715 2,715
State Lottery Commission - Advertising 10,000 2,000 2,000 2,000 2,000
Lottery Anti-Litter Program 75 0 0 0 0
State Lottery Commission - Health and Welfare Benefits 356 356 356 356 356
Lottery Distribution Retained 935,028 0 0 0 0
TOTAL 1,034,440 82,404 81,779 82,025 82,793

* GAA is General Appropriation Act.