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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	31,710,757	33,532,527	35,060,274	33,160,274	33,196,306	(1,863,968)
Total	$31,710,757	$33,532,527	$35,060,274	$33,160,274	$33,196,306	($1,863,968)
EXPENDITURE DETAIL:
Personal Services	$1,352,787	$1,383,962	$1,730,819	$1,730,819	$1,766,851	$36,032
Operating Expenses	30,357,970	32,148,564	33,329,455	31,429,455	31,429,455	(1,900,000)
Total	$31,710,757	$33,532,527	$35,060,274	$33,160,274	$33,196,306	($1,863,968)
Staffing Level FTE:	28.7	28.6	31.0	31.0	31.0	0.0

generated 11/24/08 10:39:24 AM