Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

State Lottery Commission




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0640-0000 State Lottery Commission 80,971 81,153 77,172 77,172 77,172
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 3,653 0 0 0
0640-0005 State Lottery Commission - Monitor Games 1,293 4,175 2,875 2,875 2,875
0640-0010 Lottery Advertising 10,000 10,000 2,000 2,000 2,000
0640-0013 Lottery Anti-Litter Program 100 75 0 0 0
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 356 356 356
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028 935,028 0 0 0
TOTAL 1,027,748 1,034,440 82,404 82,404 82,404

Note:  GAA is General Appropriation Act.

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


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