REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
028 Lottery

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