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