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