MISSION:
To operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to plan and market instant and on-line lottery games; and, to regulate and control video lottery game activities so as to maximize revenues for the state. LEGAL CITATION: SDCL 42-7A.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	22,181,134	23,664,160	29,390,355	28,330,637	28,330,637	(1,059,718)
Total	$22,181,134	$23,664,160	$29,390,355	$28,330,637	$28,330,637	($1,059,718)
EXPENDITURE DETAIL:
Personal Services	$1,177,579	$1,264,235	$1,610,900	$1,551,182	$1,551,182	($59,718)
Operating Expenses	21,003,555	22,399,924	27,779,455	26,779,455	26,779,455	(1,000,000)
Total	$22,181,134	$23,664,160	$29,390,355	$28,330,637	$28,330,637	($1,059,718)
Staffing Level FTE:	29.4	29.2	35.0	34.0	34.0	( 1.0)

generated 12/01/03 10:09:38 AM