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 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	25,861,207	30,344,349	26,325,809	26,325,809	26,368,174	42,365
Total	$25,861,207	$30,344,349	$26,325,809	$26,325,809	$26,368,174	$42,365
EXPENDITURE DETAIL:
Personal Services	$905,379	$908,749	$1,120,657	$1,120,657	$1,163,022	$42,365
Operating Expenses	24,955,827	29,435,600	25,205,152	25,205,152	25,205,152	0
Total	$25,861,207	$30,344,349	$26,325,809	$26,325,809	$26,368,174	$42,365
Staffing Level FTE:	20.0	19.6	21.0	21.0	21.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Instant Proceeds--General Fund	$3,418,115	$3,568,429	$3,650,000	$3,650,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	2,723,094	4,008,789	3,700,000	3,700,000
Total	$7,541,209	$8,977,218	$8,750,000	$8,750,000
PERFORMANCE INDICATORS:
Instant Games Introduced	24	26	26	26
On-Line Games Offered	4	4	4	4
Licensed Lottery Retailers--Instant	597	609	609	609
Licensed Lottery Retailers--On-Line	365	407	440	440
Prizes Paid to Players	$18,539,142	$21,968,918	$21,660,000	$21,660,000
Retailer Commissions Paid	$1,756,483	$2,218,190	$2,120,000	$2,120,000
Instant Games Total Sales	$16,034,998	$18,313,539	$18.860,000	$18.860,000
On-Line Games Total Sales	$16,353,012	$20,895,509	$19,500,000	$19,500,000

generated 12/05/06 10:45:01 AM