Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      206,341,742
       FROM TRUST FUNDS  . . . . . . . . . .                         2,535,275

         TOTAL ALL FUNDS . . . . . . . . . .                       208,877,017

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         18,375,366

2683   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        28,330,531

2684   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,000

2685   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,708,796

2686   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                         1,513,325

2687   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           320,000

2688   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                             3,216

2689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,371,494

2690   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        57,516,240

2691   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         3,237,939

2692   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2693   SPECIAL CATEGORIES
       TERMINAL GAMES FEES
        FROM OPERATING TRUST FUND  . . . . .                        28,393,760

2694   SPECIAL CATEGORIES
       LOTTERY INSTANT TICKET VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         5,010,600

2695   SPECIAL CATEGORIES
       LOTTERY FULL SERVICE VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         2,940,000

2696   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           398,076

2698   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2699   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000
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