|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To regulate the gaming and racing industries within the state of South Dakota; to promulgate rules; to enforce such rules and statutes; and, to collect and distribute funds derived from these industries.
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
10,453,030
10,488,382
10,531,983
10,473,192
10,473,192
(58,791)
Total
$10,453,030
$10,488,382
$10,531,983
$10,473,192
$10,473,192
($58,791)
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
9,608,671
(42,760)
Total
$10,453,030
$10,488,382
$10,531,983
$10,473,192
$10,473,192
($58,791)
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 |