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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	23,664,160	27,806,692	28,362,535	28,362,535	28,347,535	(15,000)
Total	$23,664,160	$27,806,692	$28,362,535	$28,362,535	$28,347,535	($15,000)
EXPENDITURE DETAIL:
Personal Services	$1,264,236	$1,307,688	$1,583,080	$1,583,080	$1,568,080	($15,000)
Operating Expenses	22,399,925	26,499,004	26,779,455	26,779,455	26,779,455	0
Total	$23,664,160	$27,806,692	$28,362,535	$28,362,535	$28,347,535	($15,000)
Staffing Level FTE:	29.2	29.5	33.0	33.0	33.0	0.0

generated 12/06/04 03:41:09 PM