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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.

	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	$156,858	$154,208	$159,983	$159,983	$161,001	$1,018
Federal Funds	0	0	0	0	0	0
Other Funds	2,923,992	3,805,864	3,493,972	3,493,972	3,543,993	50,021
Total	$3,080,850	$3,960,072	$3,653,955	$3,653,955	$3,704,994	$51,039
EXPENDITURE DETAIL:
Personal Services	$1,639,480	$1,993,448	$2,176,734	$2,176,734	$2,198,977	$22,243
Operating Expenses	1,441,370	1,966,624	1,477,221	1,477,221	1,506,017	28,796
Total	$3,080,850	$3,960,072	$3,653,955	$3,653,955	$3,704,994	$51,039
Staffing Level FTE:	34.7	39.8	40.0	40.0	39.0	( 1.0)

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Internet and Phone Filing Collections	$361,663,546	$434,715,213	$512,000,000	$585,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	803,073,162	803,501,475	803,000,000	803,000,000
Other State Agency Collections	114,564,973	109,982,180	106,000,000	103,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	10,690	12,365	12,365	12,365
Renewal Fees	76,845	78,605	78,605	78,605
Investment Council Interest	3,518	4,589	4,589	4,589
Reciprocity Fees	6,200	5,875	5,875	5,875
Temporary Fees	6,750	9,900	9,900	9,900
Upgrade Review Fees	1,000	2,300	2,300	2,300
Penalty/Discipline Fees	3,000	3,100	3,100	3,100
Course Fees	4,550	7,900	7,900	7,900
Penalty/Renewals	475	1,175	1,175	1,175
Total	$1,279,414,709	$1,348,324,677	$1,421,125,809	$1,491,125,809
PERFORMANCE INDICATORS:
Collections:
Centralized Collections	$4,465,076	$7,536,146	$8,000,000	$8,000,000
Department Cases Opened	238	352	355	355
ISB Investigations	56	55	55	55
Department Documents Processed	490,099	482,681	475,000	465,000
Other Department Documents Processed	52,507	51,772	50,500	50,000
E-Newsletters	52,983	58,291	60,000	62,000
Tri-State Sales Tax Seminars	3/122	5/180	4/165	4/165
Appraisers--New/Renewed Licenses	30/360	33/361	33/361	33/361
Complaints Received (Appraisers)	10	17	17	17
Upgrade/New Application Reviews	10/1	19/0	19/0	19/0
Reciprocity/Temporary	17/45	8/66	8/66	8/66
Course Applications	91	158	158	158

generated 12/05/06 10:43:35 AM