MISSION:
To carry out the duties and responsibilties of the South Dakota Uniform Unclaimed Property Act; to have charge of and custodial responsibility for all property and monies received under this chapter; to maintain unclaimed property monies in a separate trust fund, and to pay rightful owners as directed by law; to keep an accurate record of the unclaimed property accounts and disbursements of the funds; and, to reimburse various entities, holders, and service providers as directed by statute.

	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	2,355,721	2,401,580	1,860,017	2,360,017	2,360,017	500,000
Total	$2,355,721	$2,401,580	$1,860,017	$2,360,017	$2,360,017	$500,000
EXPENDITURE DETAIL:
Personal Services	$181,746	$199,389	$144,132	$144,132	$144,132	$0
Operating Expenses	2,173,975	2,202,191	1,715,885	2,215,885	2,215,885	500,000
Total	$2,355,721	$2,401,580	$1,860,017	$2,360,017	$2,360,017	$500,000
Staffing Level FTE:	3.6	3.6	3.0	3.0	3.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Cash Receipts	$2,696,783	$3,082,177	$3,000,000	$3,000,000
Total	$2,696,783	$3,082,177	$3,000,000	$3,000,000
PERFORMANCE INDICATORS:
Amount of Claims Paid	$1,927,716	$1,946,387	$2,000,000	$2,000,000
Value of Stocks Returned to Owners	$71,192	$35,840	$40,000	$42,000
Claims Paid	3,180	4,376	4,500	4,700
Records in Unclaimed Property Database	60,904	76,345	84,345	93,000
Stock Portfolio Valuation	$310,952	$327,998	$350,000	$375,000
Outreach Presentations	10	8	9	10

generated 12/01/03 10:47:29 AM