Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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State Lottery Commission




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0640-0000 State Lottery Commission 82,429 82,824 82,824 82,824 82,824
0640-0005 State Lottery Commission - Monitor Games 3,183 3,183 3,127 3,127 3,127
0640-0010 State Lottery Commission - Advertising 5,000 8,000 8,000 8,000 8,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 373 366 366 366
TOTAL 90,968 94,380 94,317 94,317 94,317

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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