REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0293 Commission on Gaming - Info

MISSION:
To regulate the gaming and racing industries within the state of South Dakota; to promulgate rules; to enforce such rules and statutes; and, to collect and distribute funds derived from these industries.

  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 9,371,431 9,328,724 1,256,415 1,210,141 1,210,141 (46,274)
      Total $9,371,431 $9,328,724 $1,256,415 $1,210,141 $1,210,141 ($46,274)
 
EXPENDITURE DETAIL:
   Personal Services $519,309 $635,951 $783,115 $736,841 $736,841 ($46,274)
   Operating Expenses 8,852,122 8,692,773 473,300 473,300 473,300 0
      Total $9,371,431 $9,328,724 $1,256,415 $1,210,141 $1,210,141 ($46,274)
 
Staffing Level FTE: 12.7 15.0 18.0 16.5 16.5 ( 1.5)

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Gaming Fund: $0 $0 $0 $0
   Device Fee 5,386,000 5,812,000 5,854,000 5,782,000
   Gross Revenue Tax 4,843,591 5,142,925 5,100,000 5,100,000
   City Slot Tax 500,001 713,829 505,921 568,000
   Application Fee 132,640 114,855 130,000 130,000
   License Fee 109,586 97,830 100,000 100,000
   Device Testing Fee 5,514 6,254 15,000 15,000
   Penalties 4,606 5,195 15,000 15,000
   Interest 83,590 65,600 70,000 70,000
   Manual Sales 22 42 100 100
   Racing Revenues: 0 0 0 0
   Dogs: 0 0 0 0
   Commission 176,941 168,639 168,000 168,000
   Licenses and Fines 9,440 7,020 7,000 7,000
   Revolving Fund 176,941 168,639 168,000 168,000
   Bred Fund 176,941 168,639 168,000 168,000
   Horses: 0 0 0 0
   Commission 270,838 192,903 135,000 135,000
   Licenses and Fines 15,335 14,020 20,000 20,000
   Revolving Fund 257,855 180,013 135,000 135,000
   Bred Fund 260,646 183,561 135,000 135,000
   Interest 148,823 132,149 44,000 44,000
      
Total

$12,559,310

$13,174,113

$12,770,021

$12,760,100
PERFORMANCE INDICATORS:  
   Licenses Issued:
   Manufacturers/Distributors 12 13 13 13
   Operators/Retailers 36/166 34/139 36/145 36/145
   Support/Key Employees 1,617 1,766 1,700 1,700
   Device Licenses 2,693 2,927 2,927 2,927
   Gaming Distributions $10,073,386 $10,737,797 $10,700,000 $10,700,000

generated 12/01/03 10:10:44 AM