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	4,185,162	2,736,535	2,566,384	2,316,384	2,489,541	(76,843)
Total	$4,185,162	$2,736,535	$2,566,384	$2,316,384	$2,489,541	($76,843)
EXPENDITURE DETAIL:
Personal Services	$430,237	$457,934	$492,081	$492,081	$492,081	$0
Operating Expenses	3,754,925	2,278,602	2,074,303	1,824,303	1,997,460	(76,843)
Total	$4,185,162	$2,736,535	$2,566,384	$2,316,384	$2,489,541	($76,843)
Staffing Level FTE:	8.9	9.5	9.0	9.0	9.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
License Fees to VL Operating Fund	$1,202,750	$1,215,450	$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	0	0	0	0
Video Lottery Proceeds--Property Tax	109,340,854	106,500,470	98,512,935	98,512,935
Video Lottery Proceeds--VL Operating Fund	1,108,872	1,075,729	995,080	995,080
Miscellaneous Revenue	201,316	212,772	150,000	150,000
Total	$111,898,792	$109,049,421	$100,903,015	$100,903,015
PERFORMANCE INDICATORS:
Machines Placed (12-Month Avg.)	8,965	9,156	9,100	9,100
Licensed Establishments (12-Month Avg.)	1,465	1,441	1,450	1,450
Licensed Operators	153	146	145	145
Licensed Distributors	3	5	5	4
Licensed Manufacturers	3	3	3	3

generated 01/14/11 12:27:25 PM