MISSION:
To process sales, use, and contractor's excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and tribal sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,138,624	3,297,772	3,197,242	3,272,242	3,364,903	167,661
Total	$3,138,624	$3,297,772	$3,197,242	$3,272,242	$3,364,903	$167,661
EXPENDITURE DETAIL:
Personal Services	$2,105,750	$2,296,274	$2,171,572	$2,171,572	$2,264,233	$92,661
Operating Expenses	1,032,874	1,001,498	1,025,670	1,100,670	1,100,670	75,000
Total	$3,138,624	$3,297,772	$3,197,242	$3,272,242	$3,364,903	$167,661
Staffing Level FTE:	51.8	54.1	50.0	50.0	50.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Other Agency Collections	$5,773,812	$6,162,969	$6,200,000	$6,200,000
Collections:	0	0	0	0
State Sales Tax	515,301,325	542,031,635	565,000,000	582,000,000
Excise Tax	59,378,041	65,404,711	65,500,000	65,500,000
Telecom Excise Tax	5,935,673	8,211,917	8,200,000	8,200,000
City/Reservation Taxes	204,652,430	224,396,362	227,500,000	230,000,000
	0	0	0	0
Total	$791,041,281	$846,207,594	$872,400,000	$891,900,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	210	214	220	220
Total Active Licenses	67,219	68,691	71,000	71,000
Delinquent/Out-of-Balance Notices	112,311	124,388	125,000	125,000
Licensee Reviews *	747	603	600	600
Compliance Reviews **	239	307	300	300
Balance of Active Accounts	$2,407,098	$2,546,034	$2,400,000	$2,400,000
Receivable (July 1)
Total Returns Processed	432,885	431,145	430,000	428,000
Internet and Phone Returns	39,242	48,283	56,500	62,000
Returns Out of Balance	109,156	108,199	105,000	102,000
800 Phone Bank Calls	43,990	40,519	40,000	40,000

generated 11/29/05 12:37:31 PM