MISSION:
To provide the revenue necessary for the support of state and local government programs through the fair and consistent application of the tax laws and through a comprehensive program of education that explains the responsibilities and rights of taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills. LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.

	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	$976,125	$1,254,693	$1,329,702	$1,303,333	$1,324,081	($5,621)
Federal Funds	0	418,069	546,000	0	0	(546,000)
Other Funds	63,528,680	64,972,040	70,499,384	69,975,297	70,529,964	30,580
Total	$64,504,805	$66,644,803	$72,375,086	$71,278,630	$71,854,045	($521,041)
EXPENDITURE DETAIL:
Personal Services	$14,581,641	$15,541,710	$17,418,787	$17,525,660	$17,812,161	$393,374
Operating Expenses	49,923,164	51,103,093	54,956,299	53,752,970	54,041,884	(914,415)
Total	$64,504,805	$66,644,803	$72,375,086	$71,278,630	$71,854,045	($521,041)
Staffing Level FTE:	301.0	307.4	327.1	329.1	328.1	1.0

generated 11/24/08 10:38:04 AM