MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to 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	1,676,766	4,185,162	2,597,232	2,597,232	2,566,384	(30,848)
Total	$1,676,766	$4,185,162	$2,597,232	$2,597,232	$2,566,384	($30,848)
EXPENDITURE DETAIL:
Personal Services	$380,412	$430,237	$522,929	$522,929	$492,081	($30,848)
Operating Expenses	1,296,354	3,754,925	2,074,303	2,074,303	2,074,303	0
Total	$1,676,766	$4,185,162	$2,597,232	$2,597,232	$2,566,384	($30,848)
Staffing Level FTE:	8.6	8.9	10.0	10.0	9.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
License Fees to VL Operating Fund	$1,194,150	$1,202,750	$1,200,000	$1,200,000
Additional MFG. License Fee--General Fund	45,000	45,000	45,000	45,000
Video Lottery Proceeds--General Fund	500,000	0	0	0
Video Lottery Proceeds--Property Tax	111,043,345	109,340,854	109,340,854	109,340,854
Video Lottery Proceeds--VL Operating Fund	1,121,650	1,108,872	1,104,453	1,104,453
Miscellaneous Revenue	138,928	201,316	100,000	100,000
Total	$114,043,073	$111,898,792	$111,790,307	$111,790,307
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,969	8,965	9,100	9,000
Licensed Establishments (12-Month Avg.)	1,478	1,465	1,465	1,465
Licensed Operators	157	153	155	155
Licensed Distributors	3	3	3	3
Licensed Manufacturers	3	3	3	3

generated 11/25/09 03:12:44 PM