AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0345 Brand Board - Info

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 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 328,230 284,723 472,268 435,715 448,276 (23,992)
      Total $328,230 $284,723 $472,268 $435,715 $448,276 ($23,992)
 
EXPENDITURE DETAIL:
   Personal Services $216,298 $194,517 $273,568 $276,015 $288,576 $15,008
   Operating Expenses 111,932 90,207 198,700 159,700 159,700 (39,000)
      Total $328,230 $284,723 $472,268 $435,715 $448,276 ($23,992)
 
Staffing Level FTE: 5.4 5.1 6.0 6.0 6.0 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
   Livestock Holds $12,432 $5,944 $6,000 $1,000
   Brand Inspection 37,870 15,402 0 0
   Investment Council Interest 42,189 23,054 40,000 30,000
   Brand License 8,853 14,400 6,000 6,000
   Brand Renewals 5,155 1,168,347 6,000 5,000
   Brand Transfers 13,400 30,600 10,000 10,000
   Duplicate Certificates 79 160 100 100
   Brand Books 1,730 924 1,500 1,500
      
Total

$121,708

$1,258,831

$69,600

$53,600
PERFORMANCE INDICATORS:  
   Brand Licenses 354 340 350 300
   Brand Renewals 354 23,111 350 300
   Brand Transfers 506 1,252 500 500
   Duplicate Licenses 20 75 50 20
   Brand Books 74 56 120 100
   Livestock Inspected 1,422,865 1,537,568 1,300,000 1,300,000
   Cases Investigated 505 157 450 300
   Arrests 10 4 50 10
   Livestock Missing/Stolen 9,254 292 5,000 500
   Livestock Recovered 704 784 400 500
   Livestock Estrays Returned 53 50 50 0

generated 11/29/05 12:40:01 PM