MISSION:
To operate the state lottery established in SDCL 42-7A in a secure and efficient manner in order to maximize revenue to the state through the sale of instant and on-line lottery games.

	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	26,040,928	25,861,207	26,298,902	26,280,380	26,325,809	26,907
Total	$26,040,928	$25,861,207	$26,298,902	$26,280,380	$26,325,809	$26,907
EXPENDITURE DETAIL:
Personal Services	$885,921	$905,379	$1,093,750	$1,075,228	$1,120,657	$26,907
Operating Expenses	25,155,007	24,955,827	25,205,152	25,205,152	25,205,152	0
Total	$26,040,928	$25,861,207	$26,298,902	$26,280,380	$26,325,809	$26,907
Staffing Level FTE:	19.9	20.0	21.5	21.0	21.0	( 0.5)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Instant Proceeds--General Fund	$3,326,834	$3,418,115	$3,500,000	$3,600,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	2,766,489	2,723,094	2,750,000	2,800,000
Total	$7,493,323	$7,541,209	$7,650,000	$7,800,000
PERFORMANCE INDICATORS:
Instant Games Introduced	18	24	24	24
On-Line Games Offered	4	4	4	4
Licensed Lottery Retailers--Instant	589	597	605	605
Licensed Lottery Retailers--On-Line	353	365	380	380
Prizes Paid to Players	$18,780,174	$18,539,142	$18,248,000	$19,400,000
Retailer Commissions Paid	$1,860,911	$1,756,483	$2,061,300	$2,281,300
Instant Games Total Sales	$15,262,714	$16,034,998	$16,750,000	$17,300,000
On-Line Games Total Sales	$18,877,696	$16,353,012	$17,100,000	$17,900,000

generated 11/29/05 12:38:40 PM