7/25/2019 Copy of FY16 Gaming and Lottery Breakdown

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Breakdown of Gaming Proceeds, Lottery Proceeds and Bingo Proceeds

FY16 TAFP Appropriation

Appropriation Core/Increase Tobacco Gaming Lottery Bingo

State Board Operated Schools Core 1,876,355

Foundation-Equity Core 41,196,844

Foundation-Transportation Core 69,273,102

Foundation-Early Childhood Special Education Core 16,548,507

Virtual Education Core 389,778

KC Tutoring Program Core 100,000

Performance Based Assessment Core 4,311,255

Vocational Rehab-Grant Core 1,400,000

Public Placement Special Education Core 7,768,606

High Need Fund (formerly SHCPR) Core 19,590,000

Transfer from Lottery to Classroom Trust Fund Core 14,204,297

Transfer from Gaming to School Dist Bond Fund Core 392,000

Transfer from Gaming to Classroom Trust Fund Core 329,252,613

ECDEC-Foundation Early Childhood Special Education Core 17,412,900

ECDEC-Foundation PAT Core 5,000,000

ECDEC-Division of Learning Services PS Increase 60,890

ECDEC-Early Childhood Program Increase 11,694,141

ECDEC-First Steps Core 578,644

TOTAL PROCEEDS 34,746,575 329,644,613 174,782,389 1,876,355

As of: 05/13/15