MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$339,540	$363,089	$373,493	$373,493	$383,948	$10,455
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$339,540	$363,089	$373,493	$373,493	$383,948	$10,455
EXPENDITURE DETAIL:
Personal Services	$266,701	$276,802	$287,206	$287,206	$297,661	$10,455
Operating Expenses	72,839	86,287	86,287	86,287	86,287	0
Total	$339,540	$363,089	$373,493	$373,493	$383,948	$10,455
Staffing Level FTE:	4.0	4.1	4.0	4.0	4.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Equalization	109	229	160	160
DECA	10	7	8	8
Driver Improvement	165	183	50	50
Revenue	76	49	60	60
Insurance	29	32	30	30
Real Estate	20	6	10	10
DOH	5	7	7	7
BOP	4	4	4	4
DOL	1	2	2	2
DOA	2	8	6	6
DOB	20	15	15	15
DHS	6	5	6	6
Lottery	3	3	2	2
GFP	3	2	2	2
Real Estate Appraisers	0	2	2	2
DOT	0	1	1	1
Board of Nursing	0	2	2	2
PUC	0	1	0	0
School & Public Lands	0	2	2	2
Social Services	0	1	1	1
Board of Chiropractic Ex.	0	1	1	1

generated 12/05/06 10:41:50 AM