MISSION:
To provide the revenue necessary for the support of state and local government programs through the fair and consistent application of the tax laws and through a comprehensive program of education that explains the responsibilities and rights of taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills. LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.

	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	$834,075	$894,666	$1,021,480	$1,021,480	$1,107,244	$85,764
Federal Funds	1,317	52,990	0	0	0	0
Other Funds	57,127,227	64,404,534	54,308,374	52,529,920	53,346,022	(962,352)
Total	$57,962,619	$65,352,190	$55,329,854	$53,551,400	$54,453,266	($876,588)
EXPENDITURE DETAIL:
Personal Services	$13,528,801	$13,799,968	$15,451,429	$15,601,375	$16,396,495	$945,066
Operating Expenses	44,433,819	51,552,222	39,878,425	37,950,025	38,056,771	(1,821,654)
Total	$57,962,619	$65,352,190	$55,329,854	$53,551,400	$54,453,266	($876,588)
Staffing Level FTE:	303.6	298.1	312.1	315.1	320.1	8.0

generated 12/05/06 10:43:29 AM