MISSION:
To operate video lottery with the utmost security, integrity, and efficiency in maximizing revenues to 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	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

generated 11/18/10 03:42:04 PM