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2002 Session

Budget Amendments - SB30 (Committee Approved)

Executive Management Savings - Lottery

Item 524.10 #1s

Item 524.10 #1s

First Year - FY2003 Second Year - FY2004
Independent Agencies
Lottery Department, State FY2003 ($891,427) FY2004 ($1,018,773) NGF

Language
Page 377, following line 37
Page 50, following line 39, insert:
"524.10 Executive Management (71300)..................($891,427)      ($1,018,773)
Savings from Management Actions (71301).................... ($891,427)      ($1,018,773)
Fund Sources: Enterprise....................($891,427)       ($1,018,773)
Authority:  Discretionary Inclusion"


Explanation
(This amendment reduces the administrative budget for the State Lottery Department by 7% the first year and 8% the second year. A companion amendment in Part 3 transfers these savings to the general fund. )