MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to 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	1,725,700	1,676,766	4,497,232	2,597,232	2,608,087	(1,889,145)
Total	$1,725,700	$1,676,766	$4,497,232	$2,597,232	$2,608,087	($1,889,145)
EXPENDITURE DETAIL:
Personal Services	$393,051	$380,412	$522,929	$522,929	$533,784	$10,855
Operating Expenses	1,332,650	1,296,354	3,974,303	2,074,303	2,074,303	(1,900,000)
Total	$1,725,700	$1,676,766	$4,497,232	$2,597,232	$2,608,087	($1,889,145)
Staffing Level FTE:	8.8	8.6	10.0	10.0	10.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
License Fees to VL Operating Fund	$1,191,803	$1,194,150	$1,200,000	$1,200,000
Additional MFG. License Fee--General Fund	60,000	45,000	45,000	45,000
Video Lottery Proceeds--General Fund	0	500,000	0	0
Video Lottery Proceeds--Property Tax	110,419,656	111,043,345	111,598,562	112,156,555
Video Lottery Proceeds--VL Operating Fund	1,115,350	1,121,650	1,127,258	1,132,894
Miscellaneous Revenue	86,342	138,928	100,000	100,000
Total	$112,873,151	$114,043,073	$114,070,820	$114,634,449
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,859	8,969	9,000	9,100
Licensed Establishments (12-Month Avg.)	1,477	1,478	1,490	1,495
Licensed Operators	160	157	165	165
Licensed Distributors	3	3	3	3
Licensed Manufacturers	3	3	3	3

generated 11/24/08 10:39:36 AM