GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$518,287
$546,060
$586,374
$573,588
$577,302
($9,072)
Federal Funds
27,043
24,837
348,558
348,558
350,544
1,986
Other Funds
2,672,725
2,649,448
2,988,687
2,961,870
3,031,926
43,239
Total
$3,218,056
$3,220,344
$3,923,619
$3,884,016
$3,959,772
$36,153
EXPENDITURE DETAIL:
Personal Services
$1,845,242
$1,987,908
$2,267,813
$2,245,160
$2,315,586
$47,773
Operating Expenses
1,372,813
1,232,436
1,655,806
1,638,856
1,644,186
(11,620)
Total
$3,218,056
$3,220,344
$3,923,619
$3,884,016
$3,959,772
$36,153
Staffing Level FTE:
27.1
27.8
30.7
30.2
30.2
( 0.5)
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Motor Carrier Permits (Law Change FY07) | $836,453 | $849,179 | $0 | $0 |
XICC Permits (Law Change FY07) | 4,500 | 3,925 | 0 | 0 |
ID Stamps (Law Change FY07) | 9,330 | 79,199 | 0 | 0 |
Bus/Sngl. Trip Permits (Law Change FY2000) | 35,360 | 29,040 | 0 | 0 |
Warehouse and Grain Dealer Permits | 52,320 | 48,386 | 50,000 | 50,000 |
Check-Off Inspections | 3,552 | 2,224 | 3,000 | 3,000 |
Warehouse Interest | 2,000 | 1,344 | 2,000 | 2,000 |
Gross Receipts Tax | 1,227,371 | 1,266,724 | 1,200,000 | 1,200,000 |
Telecommunications Application Fees | 4,500 | 4,500 | 4,500 | 4,500 |
Gross Receipts Tax Interest Earned | 67,839 | 57,204 | 55,000 | 55,000 |
Filing Fees | 165,500 | 65,000 | 75,000 | 75,000 |
Pipeline Safety--Federal Reimbursements | 36,903 | 0 | 90,000 | 50,000 |
Pipeline Safety Interest | 2,408 | 1,333 | 1,500 | 1,500 |
Pipeline Safety--Direct & General Reimbursements | 45,089 | 33,928 | 34,000 | 35,000 |
One-Call Location Service Fees | 822,998 | 708,226 | 700,000 | 700,000 |
One-Call Interest Earned | 5,538 | 5,086 | 5,000 | 5,000 |
Do Not Call Revenue | 37,750 | 38,850 | 36,000 | 36,000 |
Total |
$3,359,411 |
$3,194,148 |
$2,256,000 |
$2,217,000 |
PERFORMANCE INDICATORS: | ||||
XICC Permits/SSRS Registrations | 1,523/1,365 | 1,525/1,400 | 0 | 0 |
Identification Stamps | 3,490 | 3,500 | 0 | 0 |
Bus Permits/Single Trip Permits | 884 | 850 | 0 | 0 |
Grain Warehouse/Dealer License | 112/303 | 112/303 | 112/303 | 112/305 |
Nonstorage Grain Dealers | 27 | 27 | 27 | 27 |
Federal Grain Storage Dealers | 112 | 112 | 112 | 112 |
Public Warehouse Storage | 19 | 19 | 19 | 19 |
Grain Dealers Truck Decals | 448 | 445 | 0 | 0 |
Dockets Opened | 306 | 258 | 300 | 300 |
Dollars Recovered for SD Consumers | $50,127 | $59,719 | $55,000 | $55,000 |
On-Site Pipeline Safety Inspections | 73.5 | 90 | 90 | 90 |
Miles of Distribution Pipeline | 4,161.5 | 4,175 | 4,175 | 4,175 |
Operators | 18 | 18 | 18 | 18 |
Incoming/Outgoing Notifications Processed | 127,189/701,452 | 151,058/727,458 | 126,000/680,000 | 126,000/680,000 |