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Lottery, Division of the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Other 89,704,000 102,673,000 12,969,000
Total 89,704,000 102,673,000 12,969,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration of the Lottery Program
Special Revenue Funds - Other 80,052,000 78,446,000 (1,606,000)
Administration of the VLT Program
Special Revenue Funds - Other 9,652,000 24,227,000 14,575,000
Total 89,704,000 102,673,000 12,969,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration of the Lottery Program 78,446,000 (1,606,000) 21,189,000 0
Administration of the VLT Program 24,227,000 14,575,000 3,313,000 0
Total 102,673,000 12,969,000 24,502,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration of the Lottery Program 57,257,000 (1,606,000)
Administration of the VLT Program 20,914,000 14,575,000
Total 78,171,000 12,969,000

Note: Most recent estimates as of 1/17/2012

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