SECTION 6 - GENERAL GOVERNMENT

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       37,452,559

         TOTAL ALL FUNDS . . . . . . . . . .                        37,452,559

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      208,368,549
       FROM TRUST FUNDS  . . . . . . . . . .                         2,561,701

         TOTAL ALL FUNDS . . . . . . . . . .                       210,930,250

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         18,412,125

2764   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        28,855,802

2765   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           524,640

2766   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,816,861

2767   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           438,645

2768   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2769   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,631,848

2770   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        64,483,680

2771   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        55,266,118

2772   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2773   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2774   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2775   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           381,588

2776   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2777   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2778   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           175,000
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