MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E and 32-7A; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for annual inspections of all motor vehicle, motorcycle, trailer, mobile home, and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	663	0	47,000	11,998	11,998	(35,002)
Other Funds	4,335,334	4,775,288	5,046,697	5,908,464	5,283,464	236,767
Total	$4,335,997	$4,775,288	$5,093,697	$5,920,462	$5,295,462	$201,765
EXPENDITURE DETAIL:
Personal Services	$1,374,395	$1,467,463	$1,567,009	$1,568,776	$1,568,776	$1,767
Operating Expenses	2,961,602	3,307,825	3,526,688	4,351,686	3,726,686	199,998
Total	$4,335,997	$4,775,288	$5,093,697	$5,920,462	$5,295,462	$201,765
Staffing Level FTE:	44.7	45.4	47.1	47.1	47.1	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Motor Vehicle Fees	$81,907,569	$82,113,712	$84,000,000	$85,840,000
Motor Vehicle Commercial Fees	12,675,785	12,142,275	12,500,000	12,500,000
Motor Fuel Taxes	137,407,508	146,475,923	154,000,000	160,930,000
Total	$231,990,862	$240,731,910	$250,500,000	$259,270,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	374,486/14	409,449/10	419,000/10	419,000/10
Personal/Dealer License Plates Renewed	9,806/3,013	10,907/3,021	11,200/3,020	11,200/3,020
Vehicles Registered	1,031,453	1,052,766	1,060,000	1,060,000
Licensed Vehicle Dealers	1,309	1,262	1,275	1,275
IFTA Licenses	2,199	2,685	2,700	2,700
Suppliers/Out-of-State Suppliers	60	53	53	53
Importer/Exporter/Blender	372	369	369	369
Highway Contractors/Marketers	469/1,163	494/1,153	495/1,150	495/1,150
Gas Tax Refunds Processed	7,149	6,610	6,600	6,600
Power Units Prorated Under IRP	8,739	8,761	8,761	8,761
Prorate Trailer ID Plates Issued	2,038	974	974	974
Commercial Tonnage Stickers Sold	35,814	36,207	36,250	36,250
30-Day Commercial Permits Sold	4,838	4,270	4,300	4,300
Harvest Permits Sold	1,261	866	900	900

generated 12/01/03 10:07:32 AM