GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to the state.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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
2,316,384
(250,000)
Total
$4,185,162
$2,736,535
$2,566,384
$2,316,384
$2,316,384
($250,000)
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
1,824,303
(250,000)
Total
$4,185,162
$2,736,535
$2,566,384
$2,316,384
$2,316,384
($250,000)
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 |