MISSION:
To make South Dakota highways safe by ensuring only qualified drivers are licensed to drive; to keep South Dakota safe by ensuring secure South Dakota driver license and identification documents are issued based upon legitimate identification documents; to protect the health, safety and economic interests of citizens by providing a consolidated manpower pool and expertise to allow efficiencies of required inspections for state agencies and by enforcing laws governing weighing and measuring devices.

	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	$436,640	$437,158	$481,643	$508,643	$510,447	$28,804
Federal Funds	115,168	10,165	300,000	300,000	300,000	0
Other Funds	4,212,097	4,455,699	4,734,163	4,734,163	4,859,909	125,746
Total	$4,763,906	$4,903,023	$5,515,806	$5,542,806	$5,670,356	$154,550
EXPENDITURE DETAIL:
Personal Services	$2,864,333	$2,926,007	$3,103,860	$3,103,860	$3,231,410	$127,550
Operating Expenses	1,899,573	1,977,016	2,411,946	2,438,946	2,438,946	27,000
Total	$4,763,906	$4,903,023	$5,515,806	$5,542,806	$5,670,356	$154,550
Staffing Level FTE:	85.2	86.2	88.0	88.0	88.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	81,700	79,256	95,107	95,107
Small Scales, Gas Pumps, and Meters	57,026	88,168	88,168	88,168
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	1,874,802	2,365,899	2,365,899	2,365,899
Abstract of Driving Records	1,840,658	2,019,249	2,019,249	2,019,249
Service Charge--NSF Checks	3,554	5,474	5,474	5,474
Reimbursements/Dividends	1,526	1,380	1,380	1,380
State Inspection Fund:	0	0	0	0
Inspection Billings	1,103,497	1,041,562	1,093,640	1,114,471
Investment Council Interest	13,350	7,773	7,773	7,773
Total	$4,976,113	$5,608,761	$5,676,690	$5,697,521
PERFORMANCE INDICATORS:
Weights and Measures:
Livestock/Other Scales--Special Requests	61/1,832	113/1,508	136/1,809	136/1,809
Retail Scales, Pumps, Meters	9,154	10,011	10,011	10,011
Inspections for Other Agencies:
Inspections for DECA/DSS/Lottery	293/875/18,636	281/838/18,424	500/875/18,424	1,000/875/18,424
Inspections for DOH/DOA	6,549/2,518	5,562/2,219	5,562/2,219	5,624/2,583
Driver Licensing:
Identification Cards/Licenses Issued	18,321/134,282	19,848/189,727	20,000/190,000	20,000/190,000
State Agency Requested ID Cards	964	741	741	741
Abstracts of Driving Records	475,124	499,058	499,058	499,058
Alcohol-Related Offenses	15,756	18,375	18,375	18,375
Other Offenses/Actions	76,917	74,175	74,175	74,175

generated 11/29/05 12:47:21 PM