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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 81,153 | 0 | 0 | 81,153 | 79,728 |
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653 | 0 | 0 | 3,653 | 3,653 |
| 0640-0005 | State Lottery Commission - Monitor Games | 4,175 | 0 | 0 | 4,175 | 3,675 |
| 0640-0010 | Revenue Maximization | 10,000 | 0 | 0 | 10,000 | 10,000 |
| 0640-0013 | Lottery Anti-Litter Program | 75 | 0 | 0 | 75 | 0 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 367 | -11 | 0 | 356 | 356 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 935,028 | 0 | 0 | 935,028 | 843,913 |
| TOTAL | 1,034,451 | -11 | 0 | 1,034,440 | 941,325 | |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 941,325,466 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 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 |
79,727,622 |
| 0640-0005 | State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor games; provided, that any sums expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery fund to the General Fund |
3,675,484 |
| 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 |
| 0640-0013 | Lottery Anti-Litter Program
For the costs of the anti-litter program; provided, that the lottery commission may continue to develop regional environmental awareness events to limit the number of discarded instant tickets that become litter; provided further, that not later than November 15, 2008, the treasurer shall submit a report to the secretary of administration and finance and the chairpersons of the house and senate ways and means committees on the anti-litter program and its effectiveness since it was developed; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund |
0 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2009 contributions to the health and welfare fund established pursuant to the collective-bargaining agreement between the lottery commission and the service employees international union, Local 254, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund |
355,945 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue
For the operation of the state lottery commission; provided, that the commission may seek revenue from corporate advertising for non-lottery products on all lottery products; provided further, that payments from corporate advertising shall be deposited into the General Fund; and provided further, that expenditure in this item is limited to an amount not to exceed revenues collected from corporate advertising payments or the amount appropriated herein, whichever is less |
3,653,019 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns
|
843,913,396 |