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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,993,238	3,138,624	3,303,522	3,372,566	3,381,553	78,031
Total	$2,993,238	$3,138,624	$3,303,522	$3,372,566	$3,381,553	$78,031
EXPENDITURE DETAIL:
Personal Services	$1,980,540	$2,105,750	$2,300,183	$2,331,196	$2,340,183	$40,000
Operating Expenses	1,012,698	1,032,874	1,003,339	1,041,370	1,041,370	38,031
Total	$2,993,238	$3,138,624	$3,303,522	$3,372,566	$3,381,553	$78,031
Staffing Level FTE:	51.0	51.8	55.0	55.0	55.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Other Agency Collections	$5,732,265	$5,773,812	$5,850,000	$5,875,000
Collections:	0	0	0	0
State Sales Tax	483,258,902	515,301,325	540,000,000	560,000,000
Excise Tax	56,136,750	59,378,041	59,000,000	59,750,000
Telecom Excise Tax	0	5,935,673	6,000,000	6,000,000
City/Reservation Taxes	191,280,805	204,652,430	212,000,000	220,000,000
	0	0	0	0
Total	$736,408,722	$791,041,281	$822,850,000	$851,625,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	204	210	215	220
Total Active Licenses	64,839	67,219	69,000	71,000
Delinquent/Out-of-Balance Notices	105,659	112,311	112,000	112,000
Licensee Reviews *	892	747	850	900
Compliance Reviews **	175	239	250	275
Balance of Active Accounts	$2,079,077	$2,407,098	$2,400,000	$2,400,000
Receivable (July 1)
Total Returns Processed	537,174	552,400	555,000	560,000
Internet and Phone Returns	30,057	39,242	50,100	62,500
Returns Out of Balance	101,211	109,156	105,000	100,000
800 Phone Bank Calls	35,365	43,990	43,000	43,000

generated 12/06/04 03:39:28 PM