REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0281 Instant and On-line Operations - Info

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