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

	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	1,718,267	1,765,764	2,093,021	2,093,021	2,078,021	(15,000)
Total	$1,718,267	$1,765,764	$2,093,021	$2,093,021	$2,078,021	($15,000)
EXPENDITURE DETAIL:
Personal Services	$407,025	$421,767	$518,718	$518,718	$503,718	($15,000)
Operating Expenses	1,311,242	1,343,996	1,574,303	1,574,303	1,574,303	0
Total	$1,718,267	$1,765,764	$2,093,021	$2,093,021	$2,078,021	($15,000)
Staffing Level FTE:	9.3	9.7	11.5	11.5	11.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
License Fees to VL Operating Fund	$1,103,950	$1,098,425	$1,100,000	$1,100,000
Additional MFG. License Fee--General Fund	60,000	30,000	30,000	30,000
Video Lottery Proceeds--Property Tax	104,890,557	107,068,905	108,300,000	109,400,000
Reduction Fund	0	0	0	0
Video Lottery Proceeds--VL Operating Fund	1,059,501	1,081,504	1,093,940	1,105,050
Miscellaneous Revenue	189,242	258,925	200,000	200,000
Total	$107,303,250	$109,537,759	$110,723,940	$111,835,050
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,268	8,325	8,450	8,450
Licensed Establishments (12-Month Avg.)	1,421	1,419	1,420	1,420
Licensed Operators	163	168	170	170
Licensed Distributors	3	4	2	2
Licensed Manufacturers	3	3	2	2

generated 12/06/04 03:41:28 PM