This is not the official budget document.

Budget Summary FY2011

State Lottery Commission
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
State Lottery Commission 76,707 0 76,707
State Lottery Commission - Monitor Games 2,715 0 2,715
Lottery Advertising 2,000 0 2,000
State Lottery Commission - Health and Welfare Benefits 356 0 356
TOTAL    81,779 0 81,779

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account description amount
STATE LOTTERY COMMISSION 81,778,603
 
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 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
76,707,174
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
2,715,484
0640-0010 Lottery Advertising
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
2,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2011 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 888, 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