EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0126 Office of Hearing Examiners

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