|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 244,965.0 |
$ 217,454.5 |
$ 227,216.5 |
$ 197,341.6 |
$ 165,248.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 244,965.0 |
$ 217,454.5 |
$ 227,216.5 |
$ 197,341.6 |
$ 165,248.3 |
| Average monthly full-time equivalents |
240.0 |
201.0 |
200.0 |
179.0 |
166.0 |
| Output Indicators |
| Applications received |
9,000 |
8,565 |
8,000 |
7,630 |
5,784 |
| Number of video gaming terminals in operation |
50,500 |
49,276 |
49,800 |
48,176 |
45,987 |
| Criminal/regulatory/background
investigations
performed (a) |
24,900 |
32,687 |
16,000 |
16,278 |
17,146 |
| Financial investigations
performed |
2,234 |
2,291 |
2,352 |
2,287 |
2,299 |
| Incident reports (a) |
11,900 |
12,639 |
4,400 |
4,350 |
4,563 |
| Arrests made |
675.0 |
696.0 |
535.0 |
543.0 |
517.0 |
| Disciplinary complaints assessed (b) |
420.0 |
323.0 |
215.0 |
91.0 |
484.0 |
| Outcome Indicators |
| Licenses issued |
80,000 |
77,796 |
76,000 |
74,197 |
72,757 |
| Licensing revenue received (in thousands) |
$ 21,290.0 |
$ 21,050.4 |
$ 21,000.0 |
$ 20,778.6 |
$ 20,056.6 |
| Admissions and wagering tax received (in thousands) |
$ 483,600.0 |
$ 460,575.3 |
$ 430,000.0 |
$ 396,232.3 |
$ 378,257.5 |
| Net terminal income tax collected (in thousands) |
$ 1,051,816.5 |
$ 1,021,181.1 |
$ 1,054,202.7 |
$ 994,530.9 |
$ 953,930.8 |
| Fines/penalties/violations collected (in dollars) |
$ 325,000.00 |
$ 374,521.00 |
$ 400,000.00 |
$ 1,278,168.30 |
$ 381,025.00 |
| Amount transferred to the Educational Assistance Fund (EAF) (in thousands) |
$ 196,000.0 |
$ 186,200.0 |
$ 175,000.0 |
$ 157,500.0 |
$ 157,300.0 |
| Percentage of revenues transferred to the EAF |
39.21% |
39.07% |
39.20% |
38.20% |
40.50% |
| Distributions to local governments (in thousands) |
$ 155,000.0 |
$ 141,232.4 |
$ 150,000.0 |
$ 127,834.3 |
$ 102,826.3 |