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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.

	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	$118,488	$127,842	$151,501	$151,501	$153,001	$1,500
Federal Funds	0	0	0	0	0	0
Other Funds	2,385,976	2,596,102	2,995,262	6,157,677	3,021,762	26,500
Total	$2,504,464	$2,723,943	$3,146,763	$6,309,178	$3,174,763	$28,000
EXPENDITURE DETAIL:
Personal Services	$1,575,467	$1,574,195	$1,665,377	$1,671,292	$1,686,877	$21,500
Operating Expenses	928,997	1,149,749	1,481,386	4,637,886	1,487,886	6,500
Total	$2,504,464	$2,723,943	$3,146,763	$6,309,178	$3,174,763	$28,000
Staffing Level FTE:	34.7	33.6	34.0	34.0	34.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Internet and Phone Filing Collections	$238,373,295	$295,934,844	$350,000,000	$400,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	778,506,904	806,826,817	806,000,000	806,000,000
Other State Agency Collections	160,553,070	117,223,558	118,000,000	118,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	10,920	10,625	10,625	10,625
Renewal Fees	70,150	72,950	72,950	72,950
Investment Council Interest	3,147	3,277	3,277	3,277
Reciprocity Fees	3,215	5,825	5,825	5,825
Temporary Fees	8,250	7,800	7,800	7,800
USPAP Reimbursement	1,228	0	0	0
Upgrade Review Fees	500	1,200	1,200	1,200
Penalty/Discipline Fees	5,025	6,597	6,597	6,597
Course Fees	7,500	6,250	6,250	6,250
Penalty/Renewals	0	1,100	1,100	1,100
Total	$1,177,543,204	$1,220,100,843	$1,274,115,624	$1,324,115,624
PERFORMANCE INDICATORS:
Telephone Collections	$1,148,272	$1,072,944	$1,275,000	$1,275,000
Department Cases Opened	248	271	275	280
ISB Examinations/Investigations	130/49	75/36	130/50	150/55
Department Documents Processed	480,848	487,573	485,000	475,000
Other Department Documents Processed	54,141	51,257	51,000	51,000
Internet Department Page Hits/E-Newsletters	822,879/41,553	2,013,734/47,644	2,000,000/50,000	2,000,000/52,000
Appraisers--New/Renewed Licenses	38/316	33/331	33/331	33/331
Complaints Received (Appraisers)	10	10	10	10
Upgrade/New Application Reviews	3/4	12/2	12/2	12/2
Reciprocity/Temporary	7/55	19/52	19/52	19/52
Course Applications	150	125	125	125

generated 12/06/04 03:39:19 PM