REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0281 Instant and On-line Operations - Info

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