REVENUE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0293 Commission on Gaming - Info

  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 10,453,030 10,488,382 10,531,983 10,473,192 10,468,396 (63,587)
      Total $10,453,030 $10,488,382 $10,531,983 $10,473,192 $10,468,396 ($63,587)
 
EXPENDITURE DETAIL:
   Personal Services $848,120 $842,672 $880,552 $864,521 $864,521 ($16,031)
   Operating Expenses 9,604,909 9,645,710 9,651,431 9,608,671 9,603,875 (47,556)
      Total $10,453,030 $10,488,382 $10,531,983 $10,473,192 $10,468,396 ($63,587)
 
Staffing Level FTE: 15.3 15.1 16.0 16.0 16.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Gaming Fund: $0 $0 $0 $0
   Device Fee 7,498,000 7,468,000 6,952,000 7,000,000
   Gross Revenue Tax 8,007,138 9,005,756 9,000,000 9,000,000
   City Slot Tax 53,847 244,551 259,500 259,500
   Application Fee 109,960 111,601 110,000 110,000
   License Fee 110,955 99,550 100,000 100,000
   Device Testing Fee 15,484 11,535 12,000 12,000
   Penalties 6,100 5,790 6,000 6,000
   Interest 85,574 100,160 80,000 80,000
   Racing Revenues: 0 0 0 0
   Dogs: 0 0 0 0
   Commission 33,929 29,085 29,000 29,000
   Licenses and Fines 3,630 4,240 18,000 18,000
   Revolving Fund 33,929 38,207 69,000 69,000
   Bred Fund 33,929 31,365 43,000 43,000
   Horses: 0 0 0 0
   Commission 57,584 63,180 63,000 63,000
   Licenses and Fines 11,725 19,020 33,000 33,000
   Revolving Fund 46,643 117,759 278,000 400,000
   Bred Fund 50,152 68,439 134,000 134,000
   Interest 35,468 21,616 20,000 20,000
      
Total

$16,194,047

$17,439,854

$17,206,500

$17,376,500
PERFORMANCE INDICATORS:  
   Licenses Issued:
   Manufacturers/Distributors 12 11 13 13
   Operators/Retailers 36/197 28/183 30/190 30/190
   Support/Key Employees 1,490 1,515 1,500 1,500
   Device Licenses 3,749 3,734 3,476 3,500
   Gaming Distributions $14,662,516 $15,645,722 $15,505,000 $15,505,000

generated 01/14/11 12:27:30 PM