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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	33,532,527	35,601,088	33,160,274	33,160,274	33,136,568	(23,706)
Total	$33,532,527	$35,601,088	$33,160,274	$33,160,274	$33,136,568	($23,706)
EXPENDITURE DETAIL:
Personal Services	$1,383,962	$1,455,399	$1,730,819	$1,730,819	$1,707,113	($23,706)
Operating Expenses	32,148,564	34,145,689	31,429,455	31,429,455	31,429,455	0
Total	$33,532,527	$35,601,088	$33,160,274	$33,160,274	$33,136,568	($23,706)
Staffing Level FTE:	28.6	29.0	31.0	31.0	30.0	( 1.0)

generated 11/25/09 03:12:30 PM