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

Governor's Budget Recommendation FY 2010

State Lottery Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0640-0000 State Lottery Commission 39,745 46,058 50,971 50,778 50,741
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 0 0 3,153 3,153
0640-0005 State Lottery Commission - Monitor Games 1,233 1,254 1,240 3,675 2,875
0640-0006 KENO Equipment 383 132 0 0 0
0640-0010 Revenue Maximization 264 489 500 500 500
0640-0013 Lottery Anti-Litter Program 100 100 100 0 0
TOTAL 41,726 48,033 52,811 58,107 57,269

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


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