ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	31,415,926	32,782,264	30,570,184	30,570,184	30,370,889	(199,295)
Total	$31,415,926	$32,782,264	$30,570,184	$30,570,184	$30,370,889	($199,295)
EXPENDITURE DETAIL:
Personal Services	$1,025,162	$1,016,744	$1,215,032	$1,215,032	$1,170,032	($45,000)
Operating Expenses	30,390,765	31,765,520	29,355,152	29,355,152	29,200,857	(154,295)
Total	$31,415,926	$32,782,264	$30,570,184	$30,570,184	$30,370,889	($199,295)
Staffing Level FTE:	20.1	20.0	21.0	21.0	21.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Instant Proceeds--General Fund	$4,143,568	$4,534,831	$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	4,495,624	5,728,086	4,800,000	4,800,000
Total	$10,039,192	$11,662,917	$11,200,000	$11,200,000
PERFORMANCE INDICATORS:
Instant Games Introduced	25	24	26	26
On-Line Games Offered	6	5	5	5
Licensed Lottery Retailers--On-Line	480	579	600	600
Licensed Lottery Retailers--Instant Only	129	14	11	11
Prizes Paid to Players	23,542,343	24,970,502	24,950,000	24,950,000
Retailer Commissions Paid	2,341,033	2,529,437	2,500,000	2,500,000
Instant Games Total Sales	20,180,554	20,194,372	21,000,000	21,000,000
On-Line Games Total Sales	20,864,968	25,205,968	25,500,000	25,500,000

generated 01/14/11 12:27:20 PM