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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0640-0000 | State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that no funds shall be expended from this item for any costs associated with the promotion or advertising of lottery games; provided further, that the commission shall review potential initiatives to increase lottery revenues including, but not limited to: (a) the viability of implementing a lottery bond program in the Commonwealth; and (b) an estimate of possible revenues associated with increased price points regarding instant tickets; provided further, that the results of said review shall be reported to the secretary of administration and finance and the chairs of the house and senate committees on ways and means no later than December 1, 2008; provided further, that the state lottery commission shall perform a study of programs to ensure responsible gaming habits for consumers; provided further, that the commission shall provide results of the study to the chairpersons of the house and senate ways and means committees not later than December 31, 2008; provided further, that positions funded by this item shall not be subject to chapters 30 and 31 of the General Laws; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund |
81,152,622 | 79,727,622 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 23,633 | 25,184 | 26,545 | 27,632 | 27,729 | 0 |
Employee Benefits | 3,746 | 4,257 | 2,948 | 849 | 951 | 0 |
Operating Expenses | 39,234 | 39,745 | 46,058 | 50,971 | 52,429 | -1,425 |
Public Assistance | 37 | 46 | 45 | 25 | 44 | 0 |
TOTAL | 66,651 | 69,231 | 75,597 | 79,477 | 81,153 | -1,425 |
FY2009 Spending Category Chart