|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
10,539,605
10,453,030
10,566,845
10,566,845
10,531,983
(34,862)
Total
$10,539,605
$10,453,030
$10,566,845
$10,566,845
$10,531,983
($34,862)
EXPENDITURE DETAIL:
Personal Services
$758,226
$848,120
$915,414
$915,414
$880,552
($34,862)
Operating Expenses
9,781,380
9,604,909
9,651,431
9,651,431
9,651,431
0
Total
$10,539,605
$10,453,030
$10,566,845
$10,566,845
$10,531,983
($34,862)
Staffing Level FTE:
14.7
15.3
17.0
17.0
16.0
( 1.0)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Gaming Fund: | $0 | $0 | $0 | $0 |
| Device Fee | 7,288,000 | 7,498,000 | 7,506,000 | 7,506,000 |
| Gross Revenue Tax | 8,001,324 | 8,007,138 | 9,000,000 | 9,000,000 |
| City Slot Tax | 290,003 | 53,847 | 259,500 | 259,500 |
| Application Fee | 143,470 | 109,960 | 110,000 | 110,000 |
| License Fee | 100,238 | 110,955 | 100,000 | 100,000 |
| Device Testing Fee | 17,182 | 15,484 | 16,000 | 16,000 |
| Penalties | 13,007 | 6,100 | 6,000 | 6,000 |
| Interest | 67,888 | 85,574 | 75,000 | 75,000 |
| Racing Revenues: | 0 | 0 | 0 | 0 |
| Dogs: | 0 | 0 | 0 | 0 |
| Commission | 39,845 | 33,929 | 29,000 | 29,000 |
| Licenses and Fines | 5,460 | 3,630 | 3,600 | 3,600 |
| Revolving Fund | 39,845 | 33,929 | 29,000 | 29,000 |
| Bred Fund | 39,845 | 33,929 | 29,000 | 29,000 |
| Horses: | 0 | 0 | 0 | 0 |
| Commission | 65,369 | 57,584 | 49,000 | 49,000 |
| Licenses and Fines | 14,500 | 11,725 | 11,000 | 11,000 |
| Revolving Fund | 56,441 | 46,643 | 49,000 | 49,000 |
| Bred Fund | 58,842 | 50,152 | 49,000 | 49,000 |
| Interest | 37,344 | 35,468 | 18,000 | 18,000 |
| Total |
$16,278,603 |
$16,194,047 |
$17,339,100 |
$17,339,100 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Issued: | ||||
| Manufacturers/Distributors | 13 | 12 | 11 | 11 |
| Operators/Retailers | 34/183 | 36/197 | 37/193 | 34/200 |
| Support/Key Employees | 1,504 | 1,490 | 1,500 | 1500 |
| Device Licenses | 3,644 | 3,749 | 3,753 | 3,724 |
| Gaming Distributions | $14,491,956 | $14,662,516 | $15,680,000 | $15,680,000 |