GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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