MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to the state.

	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	1,710,756	1,718,267	2,075,252	2,075,252	2,075,252	0
Total	$1,710,756	$1,718,267	$2,075,252	$2,075,252	$2,075,252	$0
EXPENDITURE DETAIL:
Personal Services	$389,786	$407,025	$500,949	$500,949	$500,949	$0
Operating Expenses	1,320,970	1,311,241	1,574,303	1,574,303	1,574,303	0
Total	$1,710,756	$1,718,267	$2,075,252	$2,075,252	$2,075,252	$0
Staffing Level FTE:	9.9	9.3	11.5	11.5	11.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
License Fees to VL Operating Fund	$1,076,875	$1,103,950	$1,100,000	$1,100,000
Additional MFG. License Fee--General Fund	30,000	60,000	30,000	30,000
Video Lottery Proceeds--Property Tax	102,840,793	104,890,557	105,588,000	106,116,000
Reduction Fund	0	0	0	0
Video Lottery Proceeds--VL Operating Fund	1,038,796	1,059,501	1,066,545	1,071,879
Miscellaneous Revenue	180,255	189,242	200,000	200,000
Total	$105,166,719	$107,303,250	$107,984,545	$108,517,879
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,108	8,268	8,280	8,280
Licensed Establishments (12-Month Avg.)	1,401	1,421	1,420	1,420
Licensed Operators	175	163	165	165
Licensed Distributors	1	3	2	2
Licensed Manufacturers	2	3	2	2

generated 12/01/03 10:10:07 AM