REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0282 Video Lottery

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