Texas Lottery Commission Requests for Legislative Appropriations: Fiscal Years 2012 and 2013 Page: 3

                                
Legislative Appropriations Request
for Fiscal Years 2012 and 2013
Texas Lottery Commission
Table of Contents
Page
Number
1. Statement, Chart and Certification
Administrator's Statement............................................................................................................................1.A.
Organizational Chart....................................................................................................................................1.B.
Certification of Dual Submission.................................................................................................................1.C.
2. Summary of Request
Summary of Base Request by Strategy........................................................................................................ 2.A.
Sum     mary       of Base       Request by            M   OF.............................................................................................................2.B.
Summary of Base Request by OOE............................................................................................................. 2.C.
Sum     mary       of Base       Request Objective                  Outcom        es......................................................................................                  2.D    .
Summary of Exceptional Items Request...................................................................................................... 2.E.
Summary of Total Request by Strategy....................................................................................................... 2.F.
Summary of Total Request Objective Outcomes......................................................................................... 2.G.
3. Strategy Request
Strategy 01-01-01 Lottery Operations........................................................................................................ 3.A. Page 01
Strategy 01-01-02 Lottery Field Operations............................................................................................... 3.A. Page 04
Strategy 01-01-03 Marketing and Promotion............................................................................................. 3.A. Page 06
Strategy 01-01-04 Security......................................................................................................................... 3.A. Page 08
Strategy 01-01-05 Central Administration..................................................................................................3.A. Page 10
Strategy 01-01-06 Lottery Operator Contract(s).........................................................................................3.A. Page 12
Strategy 01-01-07 Instant Ticket Production Contract(s)........................................................................... 3.A. Page 14
Strategy 01-01-08 Mass Media Advertising Contract(s)............................................................................ 3.A. Page 15
Strategy 01-01-09 Drawing and Broadcast Services Contract(s)................................................................ 3.A. Page 17
Strategy 01-01-10 Market Research Services Contract(s).......................................................................... 3.A. Page 19
Strategy 01-01-11 Retailer Bonus...............................................................................................................3.A. Page 20
Strategy 02-01-01 Bingo Licensing............................................................................................................ 3.A. Page 21
Strategy 02-01-02 Bingo Education and Development............................................................................... 3.A. Page 23
Strategy 02-01-03 Bingo Law Compliance Field Operations..................................................................... 3.A. Page 25
Strategy 02-01-04 Bingo Prize Fee Collections and Accounting............................................................... 3.A. Page 27
Strategy 02-01-05 Bingo Prize Fee Allocations.......................................................................................... 3.A. Page 29
Rider Revisions and Additions Request...................................................................................................... 3.B.