MISSION:
To process sales, use, and contractors' excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and tribal sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.

	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	2,859,450	2,993,238	3,093,849	3,116,143	3,116,143	22,294
Total	$2,859,450	$2,993,238	$3,093,849	$3,116,143	$3,116,143	$22,294
EXPENDITURE DETAIL:
Personal Services	$1,892,046	$1,980,539	$2,111,750	$2,112,804	$2,112,804	$1,054
Operating Expenses	967,404	1,012,698	982,099	1,003,339	1,003,339	21,240
Total	$2,859,450	$2,993,238	$3,093,849	$3,116,143	$3,116,143	$22,294
Staffing Level FTE:	51.0	51.0	52.0	52.0	52.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Other Agency Collections	$5,175,370	$5,732,265	$6,300,000	$6,700,000
Collections:	0	0	0	0
State Sales Tax	465,087,661	483,258,902	497,500,000	508,500,000
Excise Tax	52,737,997	56,136,750	59,225,000	62,500,000
City/Reservation Taxes	184,158,147	191,280,805	195,000,000	198,500,000
Total	$707,159,175	$736,408,722	$758,025,000	$776,200,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	202	204	205	207
Total Active Licenses	63,222	64,839	66,000	67,500
Delinquent/Out-of-Balance Notices	110,203	105,659	100,000	95,000
Licensee Reviews *	732	892	900	900
Compliance Reviews **	195	175	200	200
Balance of Active Accounts	$2,087,601	$2,079,077	$2,100,000	$2,200,000
Receivable (July 1)
Total Returns Processed	516,870	537,174	525,000	515,000
Internet and Phone Returns	21,877	30,057	38,000	44,000
Returns Out of Balance	106,893	101,211	100,000	98,000
800 Phone Bank Calls	36,664	35,365	37,500	36,000

generated 12/01/03 10:07:20 AM