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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 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 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,743 | 9,813 | 9,720 | 9,500 | 9,500 |
| Operating Expenses | 230 | 186 | 264 | 500 | 500 |
| TOTAL | 4,973 | 9,999 | 9,984 | 10,000 | 10,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
