| 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 |