MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to 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	1,765,764	1,785,977	2,091,821	2,039,851	2,059,502	(32,319)
Total	$1,765,764	$1,785,977	$2,091,821	$2,039,851	$2,059,502	($32,319)
EXPENDITURE DETAIL:
Personal Services	$421,767	$454,616	$517,518	$465,548	$485,199	($32,319)
Operating Expenses	1,343,996	1,331,360	1,574,303	1,574,303	1,574,303	0
Total	$1,765,764	$1,785,977	$2,091,821	$2,039,851	$2,059,502	($32,319)
Staffing Level FTE:	9.7	10.4	11.5	10.0	10.0	( 1.5)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
License Fees to VL Operating Fund	$1,098,425	$1,124,800	$1,125,000	$1,125,000
Additional MFG. License Fee--General Fund	30,000	45,000	45,000	45,000
Video Lottery Proceeds--General Fund	0	3,000,000	0	0
Video Lottery Proceeds--Property Tax	107,068,905	109,279,140	111,400,000	113,600,000
Reduction Fund	0	0	0	0
Video Lottery Proceeds--VL Operating Fund	1,081,504	1,103,930	1,125,253	1,147,475
Miscellaneous Revenue	258,925	147,423	200,000	200,000
Total	$109,537,759	$114,700,293	$113,895,253	$116,117,475
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,325	8,564	8,600	8,600
Licensed Establishments (12-Month Avg.)	1,419	1,433	1,440	1,440
Licensed Operators	168	162	165	165
Licensed Distributors	4	3	3	3
Licensed Manufacturers	3	3	3	3

generated 11/29/05 12:38:45 PM