This is not the official budget document.

General Appropriations Act FY2008

State Lottery Commission
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
0640-0000 State Lottery Commission 67,072 68,690 76,388 77,713 80,971
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653 3,653 3,653 3,653 0
0640-0005 State Lottery Commission - Keno 1,233 1,233 1,263 1,263 1,293
0640-0006 KENO Equipment 0 0 0 3,665 0
0640-0010 Revenue Maximization 10,000 10,000 10,000 10,000 10,000
0640-0013 Lottery Anti-Litter Program 100 100 100 100 100
0640-0096 State Lottery Commission - Health and Welfare Benefits 289 356 356 356 356
0640-2001 Lottery Revenue Distribution to Cities and Towns 661,378 761,378 920,028 920,028 935,028
TOTAL 743,726 845,411 1,011,789 1,016,779 1,027,748

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.