2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Division of the Lottery (Summary) View Details |
|
|||||
Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
||
|
AGENCY SUMMARY | |||||
|
|||||
Special Revenue-Other | 125,743,000 | 118,296,000 | (7,447,000) | -5.9% | |
|
|||||
Total for AGENCY SUMMARY: | 125,743,000 | 118,296,000 | (7,447,000) | -5.9% |
|
|||
ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
|||
Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
|
All Other Funds: | 337 | 331 | (6) |
|
|||
TOTAL: | 337 | 331 | (6) |
|
Budget Highlights |
The Division of Lottery is responsible for administering New York State Lottery games. The Division estimates gross sales of $5,600,000,000 and Net Lottery Receipts of $1,835,100,000 for education in State Fiscal Year (SFY) 2003-04. The Division is included in the Transportation, Economic Development, and Environmental Conservation appropriation bill. State Operations The Governor recommends an All Funds appropriation of $118,296,000, a decrease of $7,447,000 for SFY 2003-04. By law, no more than 15 percent of gross lottery sales may be used for administration. Significant adjustments include the following:
The Governor recommends an appropriation of $17,200,000 for the Video Lottery Terminal (VLT) Program. The Executive recommends marketing up to 34 new Instant games during SFY 2003-04, with ticket prices ranging from $1 to $10. Article VII The Executive recommends legislation to change the Video Lottery Terminal (VLT) Program by increasing the hours of operation, altering the distribution of receipts and eliminating the current sunset provision. |
|
|||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
New York State Assembly [Welcome] [Reports] |