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 taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills. LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$746,162	$834,075	$901,487	$989,769	$1,021,480	$119,993
Federal Funds	0	1,317	11,998	0	0	(11,998)
Other Funds	56,461,741	57,127,227	56,053,053	53,659,267	54,249,118	(1,803,935)
Total	$57,207,903	$57,962,619	$56,966,538	$54,649,036	$55,270,598	($1,695,940)
EXPENDITURE DETAIL:
Personal Services	$12,951,461	$13,528,801	$14,660,514	$14,560,833	$15,182,395	$521,881
Operating Expenses	44,256,442	44,433,819	42,306,024	40,088,203	40,088,203	(2,217,821)
Total	$57,207,903	$57,962,619	$56,966,538	$54,649,036	$55,270,598	($1,695,940)
Staffing Level FTE:	296.2	303.6	313.1	311.1	311.1	( 2.0)

generated 11/29/05 12:37:18 PM