Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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State Lottery Commission




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
State Lottery Commission 86,608 0 86,608 255

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account description amount
STATE LOTTERY COMMISSION 86,608,131
Budgetary Direct Appropriations   
0640-0000 State Lottery Commission
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund
78,536,702
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund
2,715,484
0640-0010 State Lottery Commission - Advertising
For promotional activities associated with the state lottery program
5,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2013 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund
355,945


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