MISSION:
To operate the state lottery established in SDCL 42-7A in a secure and efficient manner in order to maximize revenue to the state through the sale of instant and on-line lottery games.

	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	20,470,378	21,945,893	27,315,103	26,255,385	26,255,385	(1,059,718)
Total	$20,470,378	$21,945,893	$27,315,103	$26,255,385	$26,255,385	($1,059,718)
EXPENDITURE DETAIL:
Personal Services	$787,793	$857,210	$1,109,951	$1,050,233	$1,050,233	($59,718)
Operating Expenses	19,682,585	21,088,682	26,205,152	25,205,152	25,205,152	(1,000,000)
Total	$20,470,378	$21,945,893	$27,315,103	$26,255,385	$26,255,385	($1,059,718)
Staffing Level FTE:	19.5	19.9	23.5	22.5	22.5	( 1.0)

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Instant Proceeds--General Fund	$3,078,037	$2,544,199	$2,640,000	$2,640,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	2,045,357	2,369,639	2,280,000	2,280,000
Total	$6,523,394	$6,313,838	$6,320,000	$6,320,000
PERFORMANCE INDICATORS:
Instant Games Introduced	18	16	18	18
On-Line Games Offered	4	4	4	4
Licensed Lottery Retailers--Instant	569	567	570	570
Licensed Lottery Retailers--On-Line	348	345	350	350
Prizes Paid to Players	$14,168,165	$15,623,341	$15,467,690	$15,467,690
Retailer Commissions Paid	$1,481,047	$1,604,485	$1,488,639	$1,488,639
Instant Games Total Sales	$12,572,420	$13,182,499	$13,200,000	$13,200,000
On-Line Games Total Sales	$14,151,772	$15,412,356	$15,000,000	$15,000,000

generated 12/01/03 10:09:54 AM