Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

State Lottery Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0640-0000 State Lottery Commission 25,184 26,545 27,632 27,942 28,031
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 0 0 500 500
0640-0006 KENO Equipment 0 142 0 0 0
0640-0010 Revenue Maximization 9,720 9,463 9,500 9,500 9,500
TOTAL 34,904 36,151 37,132 37,942 38,031

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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