MISSION:
To make South Dakota highways safe by ensuring only qualified drivers are licensed to drive; to keep South Dakota safe by ensuring secure South Dakota driver license and identification documents are issued based upon legitimate identification documents; to protect the health, safety and economic interests of citizens by providing a consolidated manpower pool and expertise to allow efficiencies of required inspections for state agencies and by enforcing laws governing weighing and measuring devices.

	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	$437,158	$476,276	$510,447	$548,732	$550,688	$40,241
Federal Funds	10,165	163,307	300,000	300,000	300,000	0
Other Funds	4,455,699	4,693,576	4,928,409	4,928,409	5,056,623	128,214
Total	$4,903,023	$5,333,159	$5,738,856	$5,777,141	$5,907,311	$168,455
EXPENDITURE DETAIL:
Personal Services	$2,926,007	$3,075,809	$3,299,910	$3,299,910	$3,425,411	$125,501
Operating Expenses	1,977,016	2,257,350	2,438,946	2,477,231	2,481,900	42,954
Total	$4,903,023	$5,333,159	$5,738,856	$5,777,141	$5,907,311	$168,455
Staffing Level FTE:	86.2	87.0	88.0	88.0	88.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	79,256	70,347	70,347	156,015
Small Scales, Gas Pumps, and Meters	88,168	76,924	76,924	118,620
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	2,365,899	2,495,453	2,495,453	2,495,453
Abstract of Driving Records	2,019,249	2,017,539	2,017,539	2,017,539
Service Charge--NSF Checks	5,474	4,484	4,484	4,484
Reimbursements/Dividends	1,380	18,078	1,143	1,143
State Inspection Fund:	0	0	0	0
Inspection Billings	1,041,562	1,128,248	1,207,225	1,291,731
Investment Council Interest	7,773	6,222	6,222	6,222
Total	$5,608,761	$5,817,295	$5,879,337	$6,091,207
PERFORMANCE INDICATORS:
Weights and Measures:
Livestock/Other Scales--Special Requests	113/1,508	60/1,330	60/1,330	60/1,330
Retail Scales, Pumps, Meters	10,011	10,097	10,097	10,097
Inspections for Other Agencies:
Inspections for DECA/DSS/Lottery	281/838/18,424	1,050/812/18,165	1,050/812/18,165	1,050/812/18,615
Inspections for DOH/DOA	5,562/2,219	6,577/2,191	6,685/2,241	6,685/2,241
Driver Licensing:
Identification Cards/Licenses Issued	19,848/189,727	20,372/198,755	21,000/199,000	21,000/199,000
State Agency Requested ID Cards	741	1,390	1,390	1,390
Abstracts of Driving Records	499,058	526,777	526,777	526,777
Alcohol-Related Offenses	18,375	18,927	18,927	18,927
Other Offenses/Actions	74,175	78,701	78,701	78,701

generated 12/05/06 10:55:37 AM