| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Lottery Commission | 94,380 | 0 | 94,380 | 0 |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 94,380,306 | |
| 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 quarterly from the State Lottery and Gaming Fund to the General Fund; and provided further, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games |
82,823,865 |
| 0640-0005 | State Lottery Commission - Monitor Games
For the costs associated with monitor games; provided, that any funds expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund |
3,183,484 |
| 0640-0010 | State Lottery Commission - Advertising
For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund |
8,000,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2015 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 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund |
372,957 |