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.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	27,806,692	27,647,183	28,390,723	28,320,231	28,385,311	(5,412)
Total	$27,806,692	$27,647,183	$28,390,723	$28,320,231	$28,385,311	($5,412)
EXPENDITURE DETAIL:
Personal Services	$1,307,688	$1,359,996	$1,611,268	$1,540,776	$1,605,856	($5,412)
Operating Expenses	26,499,004	26,287,188	26,779,455	26,779,455	26,779,455	0
Total	$27,806,692	$27,647,183	$28,390,723	$28,320,231	$28,385,311	($5,412)
Staffing Level FTE:	29.5	30.4	33.0	31.0	31.0	( 2.0)

generated 11/29/05 12:38:34 PM