MISSION:
To issue, record, and maintain a record of livestock brands in South Dakota; and, to enforce laws pertaining to the ownership, transportation, inspection, and sale of livestock in South Dakota as contained in SDCL Chapters 40-19 through 40-22, and 40-29.

	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	0	0	0	0	0	0
Other Funds	350,068	314,475	396,659	400,684	400,684	4,025
Total	$350,068	$314,475	$396,659	$400,684	$400,684	$4,025
EXPENDITURE DETAIL:
Personal Services	$218,823	$200,814	$249,134	$249,134	$249,134	$0
Operating Expenses	131,245	113,661	147,525	151,550	151,550	4,025
Total	$350,068	$314,475	$396,659	$400,684	$400,684	$4,025
Staffing Level FTE:	5.2	5.2	6.0	6.0	6.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Livestock Holds	$6,274	$6,489	$2,000	$3,000
Brand Inspection	36,000	36,000	36,000	36,000
Investment Council Interest	80,780	60,674	36,000	40,000
Brand License	14,570	10,715	8,000	4,000
Brand Renewals	29,560	8,965	15,000	1,200,000
Brand Transfers	11,791	11,075	8,000	15,000
Duplicate Certificates	44	290	50	100
Brand Books	4,304	2,217	1,000	1,500
Total	$183,323	$136,425	$106,050	$1,299,600
PERFORMANCE INDICATORS:
Brand Licenses	423	428	500	350
Brand Renewals	168	428	500	24,000
Brand Transfers	473	443	500	1,400
Duplicate Licenses	16	145	25	50
Brand Books	136	121	200	150
Livestock Inspected	1,219,230	1,793,114	1,500,000	1,500,000
Cases Investigated	300	422	350	450
Arrests	10	11	25	50
Livestock Missing/Stolen	2,100	10,030	2,500	2,000
Livestock Recovered	1,275	1,210	1,800	400
Livestock Estrays Returned	70	58

generated 12/01/03 10:13:42 AM