|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 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
9,328,725
9,526,399
1,227,697
1,227,697
1,227,697
0
Total
$9,328,725
$9,526,399
$1,227,697
$1,227,697
$1,227,697
$0
EXPENDITURE DETAIL:
Personal Services
$635,951
$609,130
$754,397
$754,397
$754,397
$0
Operating Expenses
8,692,773
8,917,269
473,300
473,300
473,300
0
Total
$9,328,725
$9,526,399
$1,227,697
$1,227,697
$1,227,697
$0
Staffing Level FTE:
15.0
13.3
16.0
16.0
16.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Gaming Fund: | $0 | $0 | $0 | $0 |
| Device Fee | 5,812,000 | 5,868,000 | 5,976,000 | 5,976,000 |
| Gross Revenue Tax | 5,142,925 | 5,667,623 | 5,600,000 | 5,600,000 |
| City Slot Tax | 713,829 | 533,645 | 568,000 | 568,000 |
| Application Fee | 114,855 | 134,504 | 130,000 | 130,000 |
| License Fee | 97,830 | 104,125 | 100,000 | 100,000 |
| Device Testing Fee | 6,254 | 6,672 | 5,000 | 5,000 |
| Penalties | 5,195 | 2,745 | 5,000 | 5,000 |
| Interest | 65,600 | 61,187 | 60,000 | 60,000 |
| Manual Sales | 42 | 0 | 0 | 0 |
| Racing Revenues: | 0 | 0 | 0 | 0 |
| Dogs: | 0 | 0 | 0 | 0 |
| Commission | 168,639 | 141,740 | 33,750 | 33,750 |
| Licenses and Fines | 7,020 | 7,060 | 3,500 | 3,500 |
| Revolving Fund | 168,639 | 141,740 | 33,750 | 33,750 |
| Bred Fund | 168,639 | 141,740 | 33,750 | 33,750 |
| Horses: | 0 | 0 | 0 | 0 |
| Commission | 192,903 | 161,310 | 36,750 | 36,750 |
| Licenses and Fines | 14,020 | 15,720 | 7,800 | 7,800 |
| Revolving Fund | 180,013 | 151,049 | 36,750 | 36,750 |
| Bred Fund | 183,561 | 154,037 | 36,750 | 36,750 |
| Interest | 132,149 | 53,035 | 13,300 | 13,300 |
| Total |
$13,174,113 |
$13,345,932 |
$12,680,100 |
$12,680,100 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Issued: | ||||
| Manufacturers/Distributors | 13 | 17 | 15 | 15 |
| Operators/Retailers | 34/139 | 47/165 | 36/145 | 36/145 |
| Support/Key Employees | 1,766 | 1,886 | 1,800 | 1,800 |
| Device Licenses | 2,927 | 2,988 | 2,988 | 2,988 |
| Gaming Distributions | $10,737,797 | $11,152,088 | $11,000,000 | $11,000,000 |