|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$313,453
$339,540
$363,790
$363,790
$373,493
$9,703
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$313,453
$339,540
$363,790
$363,790
$373,493
$9,703
EXPENDITURE DETAIL:
Personal Services
$263,239
$266,701
$277,503
$277,503
$287,206
$9,703
Operating Expenses
50,215
72,839
86,287
86,287
86,287
0
Total
$313,453
$339,540
$363,790
$363,790
$373,493
$9,703
Staffing Level FTE:
4.0
4.0
4.0
4.0
4.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Equalization | 147 | 109 | 120 | 120 |
| DECA | 5 | 10 | 10 | 10 |
| Driver Improvement | 259 | 165 | 165 | 165 |
| Revenue | 40 | 76 | 76 | 76 |
| Insurance | 13 | 29 | 29 | 29 |
| Real Estate | 11 | 20 | 11 | 20 |
| DOH | 3 | 5 | 5 | 5 |
| BOP | 5 | 4 | 4 | 4 |
| DOL | 4 | 1 | 1 | 1 |
| DOA | 4 | 2 | 2 | 2 |
| DOB | 6 | 20 | 20 | 20 |
| DHS | 3 | 6 | 6 | 6 |
| Lottery | 1 | 3 | 3 | 3 |
| GFP | 2 | 3 | 3 | 3 |