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 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	31,855,761	31,415,926	30,563,042	30,563,042	30,570,184	7,142
Total	$31,855,761	$31,415,926	$30,563,042	$30,563,042	$30,570,184	$7,142
EXPENDITURE DETAIL:
Personal Services	$1,003,551	$1,025,162	$1,207,890	$1,207,890	$1,215,032	$7,142
Operating Expenses	30,852,210	30,390,765	29,355,152	29,355,152	29,355,152	0
Total	$31,855,761	$31,415,926	$30,563,042	$30,563,042	$30,570,184	$7,142
Staffing Level FTE:	20.1	20.1	21.0	21.0	21.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Instant Proceeds--General Fund	$5,088,644	$4,143,568	$5,000,000	$5,000,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	5,111,689	4,495,624	4,800,000	4,800,000
Total	$11,600,333	$10,039,192	$11,200,000	$11,200,000
PERFORMANCE INDICATORS:
Instant Games Introduced	26	25	26	26
On-Line Games Offered	5	6	5	5
Licensed Lottery Retailers--Instant	620	609	625	625
Licensed Lottery Retailers--On-Line	476	480	500	500
Prizes Paid to Players	23,942,488	23,542,343	24,500,000	24,500,000
Retailer Commissions Paid	2,381,810	2,341,033	2,400,000	2,400,000
Instant Games Total Sales	20,973,349	20,180,554	21,500,000	21,500,000
On-Line Games Total Sales	21,751,845	20,864,968	22,500,000	22,500,000

generated 11/25/09 03:12:37 PM