AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0345 Brand Board - Info

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