MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.

	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	$302,797	$331,684	$357,340	$357,340	$357,340	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$302,797	$331,684	$357,340	$357,340	$357,340	$0
EXPENDITURE DETAIL:
Personal Services	$242,494	$267,105	$271,053	$271,053	$271,053	$0
Operating Expenses	60,303	64,578	86,287	86,287	86,287	0
Total	$302,797	$331,684	$357,340	$357,340	$357,340	$0
Staffing Level FTE:	4.0	4.1	4.0	4.0	4.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Commerce	32	31	31	31
Equalization	98	70	70	70
DECA	4	5	5	5
Driver Improvement	195	153	153	153
Revenue	58	47	50	50
Other	43	13	13	13

generated 12/01/03 10:03:49 AM