|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$331,685
$313,453
$366,376
$366,376
$366,376
$0
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$331,685
$313,453
$366,376
$366,376
$366,376
$0
EXPENDITURE DETAIL:
Personal Services
$267,106
$263,239
$280,089
$280,089
$280,089
$0
Operating Expenses
64,579
50,215
86,287
86,287
86,287
0
Total
$331,685
$313,453
$366,376
$366,376
$366,376
$0
Staffing Level FTE:
4.1
4.0
4.0
4.0
4.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Commerce | 31 | N/A | N/A | N/A |
| Equalization | 70 | 147 | 150 | 150 |
| DECA | 5 | 5 | 5 | 5 |
| Driver Improvement | 153 | 259 | 260 | 260 |
| Revenue | 47 | 40 | 50 | 50 |
| Other | 13 | N/A | N/A | N/A |
| Insurance | N/A | 13 | 13 | 13 |
| Real Estate | N/A | 11 | 11 | 11 |
| DOH | N/A | 3 | 3 | 3 |
| BOP | N/A | 5 | 5 | 5 |
| DOL | N/A | 4 | 4 | 4 |
| DOA | N/A | 4 | 4 | 4 |
| DOB | N/A | 6 | 6 | 6 |
| DHS | N/A | 3 | 3 | 3 |
| Lottery | N/A | 1 | 1 | 1 |
| GFP | N/A | 2 | 2 | 2 |