|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To regulate the gaming and racing industries within the state of South Dakota; to promulgate rules; to enforce such rules and statutes; and, to collect and distribute funds derived from these industries.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
10,342,888
10,539,605
10,566,845
10,566,845
10,585,684
18,839
Total
$10,342,888
$10,539,605
$10,566,845
$10,566,845
$10,585,684
$18,839
EXPENDITURE DETAIL:
Personal Services
$743,672
$758,226
$915,414
$915,414
$934,253
$18,839
Operating Expenses
9,599,216
9,781,380
9,651,431
9,651,431
9,651,431
0
Total
$10,342,888
$10,539,605
$10,566,845
$10,566,845
$10,585,684
$18,839
Staffing Level FTE:
15.1
14.7
17.0
17.0
17.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Gaming Fund: | $0 | $0 | $0 | $0 |
| Device Fee | 7,184,000 | 7,288,000 | 7,488,000 | 7,488,000 |
| Gross Revenue Tax | 7,410,607 | 8,001,324 | 8,000,000 | 8,000,000 |
| City Slot Tax | 290,000 | 290,003 | 290,000 | 290,000 |
| Application Fee | 156,110 | 143,470 | 140,000 | 140,000 |
| License Fee | 103,800 | 100,238 | 100,000 | 100,000 |
| Device Testing Fee | 18,685 | 17,182 | 18,000 | 18,000 |
| Penalties | 430 | 13,007 | 5,000 | 5,000 |
| Interest | 52,555 | 67,888 | 50,000 | 50,000 |
| Racing Revenues: | 0 | 0 | 0 | 0 |
| Dogs: | 0 | 0 | 0 | 0 |
| Commission | 41,313 | 39,845 | 36,000 | 36,000 |
| Licenses and Fines | 6,610 | 5,460 | 5,400 | 5,400 |
| Revolving Fund | 41,313 | 39,845 | 36,000 | 36,000 |
| Bred Fund | 41,678 | 39,845 | 36,000 | 36,000 |
| Horses: | 0 | 0 | 0 | 0 |
| Commission | 76,324 | 65,369 | 58,500 | 58,500 |
| Licenses and Fines | 31,427 | 14,500 | 14,500 | 14,500 |
| Revolving Fund | 65,030 | 56,441 | 58,500 | 58,500 |
| Bred Fund | 68,328 | 58,542 | 58,500 | 58,500 |
| Interest | 18,737 | 37,344 | 18,000 | 18,000 |
| Total |
$15,606,947 |
$16,278,303 |
$16,412,400 |
$16,412,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Issued: | ||||
| Manufacturers/Distributors | 11 | 13 | 11 | 11 |
| Operators/Retailers | 34/211 | 34/183 | 34/200 | 34/200 |
| Support/Key Employees | 1,547 | 1,504 | 1,500 | 1,500 |
| Device Licenses | 3,592 | 3,644 | 3,724 | 3,724 |
| Gaming Distributions | $13,889,263 | $14,491,956 | $14,220,000 | $14,220,000 |