MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E and 32-7A; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for annual inspections of all motor vehicle, motorcycle, trailer, mobile home, and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe, track and account for dollars collected for the tribes based upon tribal agreements.

	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	11,998	11,998	11,998	0
Other Funds	4,775,289	5,032,505	5,339,657	8,691,238	7,691,238	2,351,581
Total	$4,775,289	$5,032,505	$5,351,655	$8,703,236	$7,703,236	$2,351,581
EXPENDITURE DETAIL:
Personal Services	$1,467,463	$1,557,069	$1,624,969	$1,626,550	$1,626,550	$1,581
Operating Expenses	3,307,825	3,475,436	3,726,686	7,076,686	6,076,686	2,350,000
Total	$4,775,289	$5,032,505	$5,351,655	$8,703,236	$7,703,236	$2,351,581
Staffing Level FTE:	45.4	44.5	47.1	47.1	47.1	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Motor Vehicle Fees	$82,113,712	$86,806,888	$87,000,000	$87,500,000
Motor Vehicle Commercial Fees	12,142,275	12,167,603	12,100,000	12,100,000
Motor Fuel Taxes	146,475,923	140,317,611	141,000,000	142,000,000
Total	$240,731,910	$239,292,102	$240,100,000	$241,600,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	409,449/10	373,699/10	374,000/10	374,000/10
Personal/Dealer License Plates Renewed	10,907/3,021	12,547/3,053	12,500/3,050	12,500/3,050
Vehicles Registered	1,052,766	1,081,123	1,082,000	1,082,000
Licensed Vehicle Dealers	1,262	1,281	1,280	1,280
IFTA Licenses	2,685	2,755	2,750	2,750
Suppliers/Out-of-State Suppliers	53	53	53	53
Importer/Exporter/Blender	369	366	366	366
Highway Contractors/Marketers	494/1,153	509/1,201	510/1,200	510/1,200
Gas Tax Refunds Processed	6,610	6,291	6,250	6,250
Power Units Prorated Under IRP	8,761	9,392	9,390	9,390
Prorate Trailer ID Plates Issued	974	1,530	1,500	1,500
Commercial Tonnage Stickers Sold	36,207	37,296	37,250	37,250
30-Day Commercial Permits Sold	4,270	4,384	4,380	4,380
Harvest Permits Sold	866	1,283	1,280	1,280

generated 12/06/04 03:39:37 PM