| 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 |
| 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 |