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

Governor's Budget Recommendation FY 2013

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State Lottery Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0640-0000 State Lottery Commission 50,071 45,537 47,205 48,321 48,248
0640-0005 State Lottery Commission - Monitor Games 3,616 2,658 2,673 2,715 2,715
0640-0010 State Lottery Commission - Advertising 492 199 62 300 300
0640-0013 Lottery Anti-Litter Program 0 0 0 0 0
TOTAL 54,178 48,394 49,941 51,336 51,263

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