MISSION:
To provide the revenue necessary for the support of state and local government programs through the fair and consistent application of the tax laws and through a comprehensive program of education that explains the responsibilities and rights of taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills. LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$769,784	$746,162	$882,460	$995,989	$986,989	$104,529
Federal Funds	0	0	11,998	11,998	11,998	0
Other Funds	52,776,306	56,461,741	52,162,754	58,904,360	54,675,915	2,513,161
Total	$53,546,090	$57,207,903	$53,057,212	$59,912,347	$55,674,902	$2,617,690
EXPENDITURE DETAIL:
Personal Services	$12,562,629	$12,951,461	$14,224,273	$14,418,837	$14,355,046	$130,773
Operating Expenses	40,983,461	44,256,442	38,832,939	45,493,510	41,319,856	2,486,917
Total	$53,546,090	$57,207,903	$53,057,212	$59,912,347	$55,674,902	$2,617,690
Staffing Level FTE:	301.5	296.2	308.1	311.1	311.1	3.0

generated 12/06/04 03:39:10 PM