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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	27,647,183	32,150,323	28,385,311	28,385,311	28,446,001	60,690
Total	$27,647,183	$32,150,323	$28,385,311	$28,385,311	$28,446,001	$60,690
EXPENDITURE DETAIL:
Personal Services	$1,359,996	$1,353,144	$1,605,856	$1,605,856	$1,666,546	$60,690
Operating Expenses	26,287,188	30,797,179	26,779,455	26,779,455	26,779,455	0
Total	$27,647,183	$32,150,323	$28,385,311	$28,385,311	$28,446,001	$60,690
Staffing Level FTE:	30.4	30.1	31.0	31.0	31.0	0.0

generated 12/05/06 10:44:54 AM