|
06 EDUCATION |
|
|
|
05 N.H. SWEEPSTAKES COMMISSION |
|
|
|
01 LOTTERY DIVISION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,667,918 |
1,683,441 |
|
11 SALARY OF COMMISSION CHAIRMAN |
13,873 |
13,873 |
|
12 SALARIES OF TWO COMMISSIONERS |
13,874 |
13,874 |
|
13 SALARY OF EXECUTIVE DIRECTOR |
77,404 |
77,404 |
|
18 OVERTIME |
8,157 |
8,157 |
|
19 HOLIDAY PAY |
5,001 |
5,001 |
|
20 CURRENT EXPENSES |
375,800 |
374,800 |
|
22 RENTS&LEASES OTHER THAN STATE D |
1,207,960 |
1,213,731 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
7,200 |
7,200 |
|
26 ORGANIZATIONAL DUES |
15,000 |
15,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
209,375 |
209,375 |
|
40 INDIRECT COSTS E |
45,000 |
45,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
152,518 |
152,518 |
|
60 BENEFITS |
583,260 |
588,227 |
|
70 IN-STATE TRAVEL |
50,000 |
50,000 |
|
80 OUT-OF STATE TRAVEL |
12,000 |
13,000 |
|
91 SALES OFFICES |
16,000 |
16,000 |
|
92 INSTANT TICKETS G |
1 |
1 |
|
93 ADVERTISING |
1,650,027 |
1,650,027 |
|
94 WORKERS COMP D |
10,000 |
10,000 |
|
95 UNEMPLOYMENT COMP. |
1 |
1 |
|
96 RETIREE BENEFITS |
150,000 |
150,000 |
|
|
|
|
|
TOTAL |
6,270,369 |
6,296,630 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LOTTERY DIVISION |
|
|
|
SWEEPSTAKES FUND |
6,270,369 |
6,296,630 |
|
TOTAL |
6,270,369 |
6,296,630 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 471 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
05 N.H. SWEEPSTAKES COMMISSION |
|
|
|
02 BINGO LUCKY 7 |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
42,532 |
43,298 |
|
20 CURRENT EXPENSES |
6,316 |
6,316 |
|
22 RENTS&LEASES OTHER THAN STATE D |
16,149 |
16,454 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,500 |
5,500 |
|
40 INDIRECT COSTS E |
8,765 |
8,765 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
340,433 |
340,433 |
|
60 BENEFITS |
13,610 |
13,855 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
96 RETIREE BENEFITS |
12,000 |
12,000 |
|
|
|
|
|
TOTAL |
445,805 |
447,121 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BINGO LUCKY 7 |
|
|
|
SWEEPSTAKES FUND |
445,805 |
447,121 |
|
TOTAL |
445,805 |
447,121 |
|
|
|
|
|
|
|
|
|
TOTAL |
6,716,174 |
6,743,751 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
N.H. SWEEPSTAKES COMMISSION |
|
|
|
SWEEPSTAKES FUND |
6,716,174 |
6,743,751 |
|
TOTAL |
6,716,174 |
6,743,751 |