Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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State Lottery Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0640-0000 State Lottery Commission 50,971 50,071 45,537 48,214 47,124
0640-0005 State Lottery Commission - Monitor Games 1,240 3,616 2,658 2,715 2,715
0640-0006 KENO Equipment 0 0 0 0 0
0640-0010 State Lottery Commission - Advertising 500 492 199 300 300
0640-0013 Lottery Anti-Litter Program 100 0 0 0 0
TOTAL 52,811 54,178 48,394 51,230 50,140

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