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

Governor's Budget Recommendation FY 2011

State Lottery Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0640-0000 State Lottery Commission 46,058 50,971 50,071 48,335 48,275
0640-0005 State Lottery Commission - Monitor Games 1,254 1,240 3,616 2,875 2,875
0640-0006 KENO Equipment 132 0 0 0 0
0640-0010 Lottery Advertising 489 500 492 250 250
0640-0013 Lottery Anti-Litter Program 100 100 0 0 0
TOTAL 48,033 52,811 54,178 51,460 51,401

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


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