MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E 32-7A and 32-7B; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all boat and motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for inspections of all motor vehicle, motorcycle, trailer, mobile home, boat and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect Single State Registration (SSRS) fees and distribute to members of SSRS; to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe, track and account for dollars collected for the tribes based upon tribal agreements.

	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	1,317	52,990	0	0	0	0
Other Funds	4,846,805	7,492,072	6,392,042	5,847,403	5,916,926	(475,116)
Total	$4,848,122	$7,545,061	$6,392,042	$5,847,403	$5,916,926	($475,116)
EXPENDITURE DETAIL:
Personal Services	$1,571,046	$1,639,444	$1,803,254	$1,836,115	$1,905,638	$102,384
Operating Expenses	3,277,076	5,905,617	4,588,788	4,011,288	4,011,288	(577,500)
Total	$4,848,122	$7,545,061	$6,392,042	$5,847,403	$5,916,926	($475,116)
Staffing Level FTE:	45.5	45.5	47.1	48.1	48.1	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Motor Vehicle Fees	$88,742,149	$87,627,908	$88,000,000	$88,000,000
Motor Vehicle Commercial Fees	12,845,748	12,919,553	13,000,000	13,100,000
Motor Fuel Taxes	140,648,574	141,048,510	141,650,000	142,000,000
Total	$242,236,471	$241,595,971	$242,650,000	$243,100,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	388,238/10	368,770/10	370,000/10	370,000/10
Personal/Dealer License Plates Renewed	12,571/3,123	12,287/3,245	12,300/3,250	12,300/3,250
Vehicles Registered	1,102,710	1,135,960	1,140,000	1,145,000
Licensed Vehicle Dealers	1,299	1,308	1,310	1,310
IFTA Licenses	2,776	2,831	2,830	2,830
Suppliers/Out-of-State Suppliers	53	52	52	52
Importer/Exporter/Blender	365	294	290	290
Highway Contractors/Marketers	521/1,210	519/1,339	519/1,340	519/1,340
Gas Tax Refunds Processed	5,940	5,391	5,300	5,300
Power Units Prorated Under IRP	8,895	9,217	9,250	9,250
Prorate Trailer ID Plates Issued	1,791	1,156	1,150	1,150
Commercial Tonnage Stickers Sold	38,067	39,217	39,250	39,250
30-Day Commercial Permits Sold	3,736	4,842	4,850	4,850
Harvest Permits Sold	1,141	1,329	1,320	1,320

generated 12/05/06 10:43:49 AM