|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
9,526,399
9,685,305
1,249,176
1,249,176
1,282,147
32,971
Total
$9,526,399
$9,685,305
$1,249,176
$1,249,176
$1,282,147
$32,971
EXPENDITURE DETAIL:
Personal Services
$609,130
$641,959
$775,876
$775,876
$808,847
$32,971
Operating Expenses
8,917,269
9,043,346
473,300
473,300
473,300
0
Total
$9,526,399
$9,685,305
$1,249,176
$1,249,176
$1,282,147
$32,971
Staffing Level FTE:
13.3
13.7
16.0
16.0
16.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Gaming Fund: | $0 | $0 | $0 | $0 |
| Device Fee | 5,868,000 | 5,992,000 | 6,178,000 | 6,178,000 |
| Gross Revenue Tax | 5,667,623 | 6,311,658 | 6,300,000 | 6,300,000 |
| City Slot Tax | 533,645 | 461,079 | 540,000 | 540,000 |
| Application Fee | 134,504 | 109,860 | 110,000 | 110,000 |
| License Fee | 104,125 | 93,565 | 95,000 | 95,000 |
| Device Testing Fee | 6,672 | 12,620 | 5,000 | 5,000 |
| Penalties | 2,745 | 9,000 | 5,000 | 5,000 |
| Interest | 61,187 | 50,338 | 50,000 | 50,000 |
| Racing Revenues: | 0 | 0 | 0 | 0 |
| Dogs: | 0 | 0 | 0 | 0 |
| Commission | 141,740 | 57,206 | 57,000 | 57,000 |
| Licenses and Fines | 7,060 | 7,980 | 7,500 | 7,500 |
| Revolving Fund | 141,740 | 57,206 | 57,000 | 57,000 |
| Bred Fund | 141,740 | 57,206 | 57,000 | 57,000 |
| Horses: | 0 | 0 | 0 | 0 |
| Commission | 161,310 | 91,923 | 90,000 | 90,000 |
| Licenses and Fines | 15,720 | 15,945 | 15,000 | 15,000 |
| Revolving Fund | 151,049 | 131,364 | 90,000 | 90,000 |
| Bred Fund | 154,037 | 99,492 | 90,000 | 90,000 |
| Interest | 53,035 | 32,191 | 32,000 | 32,000 |
| Total |
$13,345,932 |
$13,590,633 |
$13,778,500 |
$13,778,500 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Issued: | ||||
| Manufacturers/Distributors | 17 | 12 | 13 | 13 |
| Operators/Retailers | 47/165 | 33/142 | 33/142 | 33/142 |
| Support/Key Employees | 1,886 | 1,503 | 1,500 | 1,500 |
| Device Licenses | 2,988 | 2,996 | 3,089 | 3,089 |
| Gaming Distributions | $11,152,088 | $11,853,198 | $10,120,000 | $10,120,000 |