FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
State Lottery Commission 81,744 0 0 81,744
State Lottery Commission - Monitor Games 3,033 0 0 3,033
State Lottery Commission - Advertising 4,500 0 0 4,500
State Lottery Commission - Health and Welfare Benefits 437 0 0 437
TOTAL    89,715 0 0 89,715

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account description amount
STATE LOTTERY COMMISSION 89,714,548
 
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 costs associated with the promotion or advertising of lottery games; provided further, that positions funded from 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 in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
81,744,402
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with monitor games; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
3,032,859
0640-0010 State Lottery Commission - Advertising
For the promotional activities associated with the state lottery program; provided, that the lottery commission shall issue a report not later than June 30, 2018 to the house and senate committees on ways and means; provided further, that the report shall detail additional revenues generated as related to promotional activities funded from this item; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
4,500,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the commonwealth's fiscal year 2018 contributions to the health and welfare fund established under the collective bargaining agreement between the state lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the 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 and Gaming Fund to the General Fund
437,287