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 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	29,985,057	31,855,761	30,563,042	30,563,042	30,588,219	25,177
Total	$29,985,057	$31,855,761	$30,563,042	$30,563,042	$30,588,219	$25,177
EXPENDITURE DETAIL:
Personal Services	$959,737	$1,003,551	$1,207,890	$1,207,890	$1,233,067	$25,177
Operating Expenses	29,025,320	30,852,210	29,355,152	29,355,152	29,355,152	0
Total	$29,985,057	$31,855,761	$30,563,042	$30,563,042	$30,588,219	$25,177
Staffing Level FTE:	19.9	20.1	21.0	21.0	21.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Instant Proceeds--General Fund	$4,419,476	$5,088,644	$5,100,000	$5,100,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	4,297,285	5,111,689	5,200,000	5,200,000
Total	$10,116,761	$11,600,333	$11,700,000	$11,700,000
PERFORMANCE INDICATORS:
Instant Games Introduced	25	26	26	26
On-Line Games Offered	4	5	5	5
Licensed Lottery Retailers--Instant	615	620	625	625
Licensed Lottery Retailers--On-Line	447	476	500	500
Prizes Paid to Players	24,424,464	23,942,488	24,500,000	24,500,000
Retailer Commissions Paid	2,177,044	2,381,810	2,400,000	2,400,000
Instant Games Total Sales	18,423,836	20,973,349	21,500,000	21,500,000
On-Line Games Total Sales	21,313,136	21,751,845	22,500,000	22,500,000

generated 11/24/08 10:39:30 AM