GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to the state.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
1,785,977
1,805,973
2,059,502
2,059,502
2,077,827
18,325
Total
$1,785,977
$1,805,973
$2,059,502
$2,059,502
$2,077,827
$18,325
EXPENDITURE DETAIL:
Personal Services
$454,616
$444,395
$485,199
$485,199
$503,524
$18,325
Operating Expenses
1,331,360
1,361,579
1,574,303
1,574,303
1,574,303
0
Total
$1,785,977
$1,805,973
$2,059,502
$2,059,502
$2,077,827
$18,325
Staffing Level FTE:
10.4
10.5
10.0
10.0
10.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
License Fees to VL Operating Fund | $1,124,800 | $1,158,000 | $1,160,000 | $1,160,000 |
Additional MFG. License Fee--General Fund | 45,000 | 45,000 | 45,000 | 45,000 |
Video Lottery Proceeds--General Fund | 3,000,000 | 0 | 0 | 0 |
Video Lottery Proceeds--Property Tax | 109,279,140 | 109,451,209 | 110,545,721 | 111,651,178 |
Reduction Fund | 0 | 0 | 0 | 0 |
Video Lottery Proceeds--VL Operating Fund | 1,103,930 | 1,105,568 | 1,116,623 | 1,127,790 |
Miscellaneous Revenue | 147,423 | 75,113 | 100,000 | 100,000 |
Total |
$114,700,293 |
$111,834,890 |
$112,967,344 |
$114,083,968 |
PERFORMANCE INDICATORS: | ||||
Machines Placed (12-Month Avg.) | 8,564 | 8,716 | 8,750 | 8,850 |
Licensed Establishments (12-Month Avg.) | 1,433 | 1,463 | 1,470 | 1,470 |
Licensed Operators | 162 | 163 | 165 | 165 |
Licensed Distributors | 3 | 3 | 3 | 3 |
Licensed Manufacturers | 3 | 3 | 3 | 3 |