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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.

	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	$127,842	$156,858	$155,641	$155,641	$159,983	$4,342
Federal Funds	0	0	0	0	0	0
Other Funds	2,596,102	2,923,992	3,314,778	3,314,778	3,393,972	79,194
Total	$2,723,943	$3,080,850	$3,470,419	$3,470,419	$3,553,955	$83,536
EXPENDITURE DETAIL:
Personal Services	$1,574,195	$1,639,480	$1,966,833	$1,966,833	$2,050,369	$83,536
Operating Expenses	1,149,749	1,441,370	1,503,586	1,503,586	1,503,586	0
Total	$2,723,943	$3,080,850	$3,470,419	$3,470,419	$3,553,955	$83,536
Staffing Level FTE:	33.6	34.7	39.0	39.0	39.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Internet and Phone Filing Collections	$295,934,844	$361,663,546	$415,000,000	$460,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	806,826,817	803,073,162	800,000,000	790,000,000
Other State Agency Collections	117,223,558	114,564,973	115,000,000	115,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	10,625	10,690	10,690	10,690
Renewal Fees	72,950	76,845	76,845	76,845
Investment Council Interest	3,277	3,518	3,518	3,518
Reciprocity Fees	5,825	6,200	6,200	6,200
Temporary Fees	7,800	6,750	6,750	6,750
Upgrade Review Fees	1,200	1,000	1,000	1,000
Penalty/Discipline Fees	6,597	3,000	3,000	3,000
Course Fees	6,250	4,550	4,550	4,550
Penalty/Renewals	1,100	475	475	475
Total	$1,220,100,843	$1,279,414,709	$1,330,113,028	$1,365,113,028
PERFORMANCE INDICATORS:
Telephone Collections	$1,072,944	$4,465,076	$5,400,000	$5,400,000
Department Cases Opened	271	238	280	280
ISB Examinations/Investigations	75/36	81/56	80/55	80/55
Department Documents Processed	487,573	490,099	490,000	490,000
Other Department Documents Processed	51,257	52,507	52,500	52,500
E-Newsletters	47,644	52,983	55,000	55,000
Tri-State Sales Tax Seminars	3/79	3/122	3/120	3/120
Appraisers--New/Renewed Licenses	33/331	30/360	30/360	30/360
Complaints Received (Appraisers)	10	10	10	10
Upgrade/New Application Reviews	12/2	10/1	10/1	10/1
Reciprocity/Temporary	19/52	17/45	17/45	17/45
Course Applications	125	91	91	91

generated 11/29/05 12:37:24 PM