MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$373,493	$383,947	$395,815	$395,815	$335,513	($60,302)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$373,493	$383,947	$395,815	$395,815	$335,513	($60,302)
EXPENDITURE DETAIL:
Personal Services	$279,098	$247,711	$309,528	$309,528	$249,226	($60,302)
Operating Expenses	94,395	136,236	86,287	86,287	86,287	0
Total	$373,493	$383,947	$395,815	$395,815	$335,513	($60,302)
Staffing Level FTE:	4.0	3.3	4.0	4.0	3.0	( 1.0)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Equalization	246	126	130	130
DECA	2	3	3	3
Driver Improvement	73	47	47	47
Revenue	55	40	40	40
Insurance	25	18	18	18
Real Estate	13	9	9	9
DOH	12	15	15	15
BOP	6	4	4	4
DOL	1	3	3	3
DOA	10	1	1	1
DOB	17	9	9	9
DHS	3	1	1	1
Lottery	0	1	1	1
GFP	1	1	1	1
Real Estate Appraisers	0	0	1	1
DOT	2	3	3	3
Board of Nursing	2	3	3	3
PUC	3	0	1	1
School & Public Lands	2	0	1	1
Social Services	1	1	1	1
Board of Chiropractic Ex.	0	1	1	1
Other	0	3	3	3

generated 11/24/08 10:36:27 AM