MISSION:
To issue, record, and maintain a record of livestock brands in South Dakota; and, to enforce laws pertaining to the ownership, transportation, inspection, and sale of livestock in South Dakota as contained in SDCL Chapters 40-19 through 40-22, and 40-29.

	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	314,476	328,230	410,281	464,082	464,082	53,801
Total	$314,476	$328,230	$410,281	$464,082	$464,082	$53,801
EXPENDITURE DETAIL:
Personal Services	$200,814	$216,298	$258,731	$265,382	$265,382	$6,651
Operating Expenses	113,661	111,932	151,550	198,700	198,700	47,150
Total	$314,476	$328,230	$410,281	$464,082	$464,082	$53,801
Staffing Level FTE:	5.2	5.4	6.0	6.0	6.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Livestock Holds	$6,489	$12,432	$3,000	$6,000
Brand Inspection	36,000	37,870	36,000	0
Investment Council Interest	60,674	42,189	40,000	40,000
Brand License	10,715	8,853	4,000	6,000
Brand Renewals	8,965	5,155	1,200,000	6,000
Brand Transfers	11,075	13,400	15,000	10,000
Duplicate Certificates	290	79	100	100
Brand Books	2,217	1,730	1,500	1,500
Total	$136,425	$121,708	$1,299,600	$69,600
PERFORMANCE INDICATORS:
Brand Licenses	428	354	350	350
Brand Renewals	428	354	24,000	350
Brand Transfers	443	506	1,400	500
Duplicate Licenses	145	20	50	50
Brand Books	121	74	150	120
Livestock Inspected	1,793,114	1,422,865	1,500,000	1,300,000
Cases Investigated	422	505	450	450
Arrests	11	10	50	50
Livestock Missing/Stolen	10,030	9254	2,000	5000
Livestock Recovered	1,210	704	400	400
Livestock Estrays Returned	58	53	50	50

generated 12/06/04 03:44:07 PM