MISSION:
To process sales, use, and contractors' excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and tribal sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,297,772	3,195,213	3,364,903	3,412,660	3,501,656	136,753
Total	$3,297,772	$3,195,213	$3,364,903	$3,412,660	$3,501,656	$136,753
EXPENDITURE DETAIL:
Personal Services	$2,296,274	$2,175,307	$2,303,233	$2,350,990	$2,439,986	$136,753
Operating Expenses	1,001,498	1,019,906	1,061,670	1,061,670	1,061,670	0
Total	$3,297,772	$3,195,213	$3,364,903	$3,412,660	$3,501,656	$136,753
Staffing Level FTE:	54.1	48.5	50.0	51.0	51.0	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Other Agency Collections	$6,162,969	$6,721,661	$7,000,000	$7,250,000
Collections:	0	0	0	0
State Sales Tax	542,031,635	585,038,828	608,000,000	630,000,000
Excise Tax	65,404,711	75,103,983	75,500,000	76,000,000
Telecom Excise Tax	8,211,917	8,794,716	8,850,000	8,875,000
City/Reservation Taxes	224,396,362	246,800,157	256,600,000	266,900,000
	0	0	0	0
Total	$846,207,594	$922,459,345	$955,950,000	$989,025,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	214	218	222	266
Total Active Licenses	68,691	70,685	72,100	73,540
Delinquent/Out-of-Balance Notices	124,388	141,290	135,000	130,000
Licensee Reviews *	910	1,126	1,125	1,125
Balance of Active Accounts	$2,546,034	$2,815,225	$2,500,000	$2,400,000
Receivable (July 1)
Total Returns Processed	431,145	430,508	430,000	429,250
Internet and Phone Returns	48,283	60,680	75,850	77,000
Returns Out of Balance	108,199	115,625	112,000	109,000
800 Phone Bank Calls	40,519	41,940	43,400	44,930

generated 12/05/06 10:43:42 AM