REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0282 Video Lottery

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