MISSION:
To issue, record, and maintain a record of livestock brands in South Dakota; and, to enforce laws pertaining to the ownership, transportation, inspection, and sale of livestock in South Dakota as contained in SDCL Chapters 40-19 through 40-22, and 40-29.

	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	284,723	303,014	448,276	438,676	450,112	1,836
Total	$284,723	$303,014	$448,276	$438,676	$450,112	$1,836
EXPENDITURE DETAIL:
Personal Services	$194,517	$190,057	$288,576	$288,576	$300,012	$11,436
Operating Expenses	90,207	112,957	159,700	150,100	150,100	(9,600)
Total	$284,723	$303,014	$448,276	$438,676	$450,112	$1,836
Staffing Level FTE:	5.1	4.4	6.0	6.0	6.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Livestock Holds	$5,944	$4,362	$1,000	$1,000
Brand Inspection	15,402	0	0	0
Investment Council Interest	23,054	22,144	30,000	20,000
Brand License	14,400	32,300	6,000	6,000
Brand Renewals	1,168,347	91,125	5,000	8,000
Brand Transfers	30,600	17,075	10,000	10,000
Duplicate Certificates	160	102	100	100
Brand Books	924	13,658	1,500	1,500
Total	$1,258,831	$180,766	$53,600	$46,600
PERFORMANCE INDICATORS:
Brand Licenses	340	1,292	300	300
Brand Renewals	23,111	1,292	300	300
Brand Transfers	1,252	561	500	450
Duplicate Licenses	75	50	20	20
Brand Books	56	392	100	100
Livestock Inspected	1,537,568	1,307,045	1,300,000	1,300,000
Cases Investigated	157	202	300	200
Arrests	4	5	10	10
Livestock Missing/Stolen	292	485	500	500
Livestock Recovered	784	87	500	100
Livestock Estrays Returned	50	456	0	300

generated 12/05/06 10:46:36 AM