MISSION:
To operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to plan and market instant and on-line lottery games; and, to regulate and control video lottery game activities so as to maximize revenues for the state.

	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	35,601,088	35,518,799	33,136,568	32,886,568	32,886,568	(250,000)
Total	$35,601,088	$35,518,799	$33,136,568	$32,886,568	$32,886,568	($250,000)
EXPENDITURE DETAIL:
Personal Services	$1,455,399	$1,474,678	$1,707,113	$1,707,113	$1,707,113	$0
Operating Expenses	34,145,689	34,044,122	31,429,455	31,179,455	31,179,455	(250,000)
Total	$35,601,088	$35,518,799	$33,136,568	$32,886,568	$32,886,568	($250,000)
Staffing Level FTE:	29.0	29.5	30.0	30.0	30.0	0.0

generated 11/18/10 03:41:47 PM