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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.

	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	$150,348	$365,886	$164,650	$164,650	$166,936	$2,286
Federal Funds	0	0	0	0	0	0
Other Funds	3,802,486	3,508,578	3,643,647	3,654,423	3,688,881	45,234
Total	$3,952,834	$3,874,464	$3,808,297	$3,819,073	$3,855,817	$47,520
EXPENDITURE DETAIL:
Personal Services	$2,159,880	$2,193,221	$2,302,280	$2,302,280	$2,349,800	$47,520
Operating Expenses	1,792,954	1,681,243	1,506,017	1,516,793	1,506,017	0
Total	$3,952,834	$3,874,464	$3,808,297	$3,819,073	$3,855,817	$47,520
Staffing Level FTE:	39.9	39.9	39.5	39.5	39.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Internet and Phone Filing Collections	$507,779,452	$568,048,927	$595,000,000	$625,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	795,688,698	803,501,475	800,000,000	795,000,000
Other State Agency Collections	103,222,974	109,982,180	110,000,000	110,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	10,590	16,145	16,145	16,145
Renewal Fees	80,535	79,335	79,335	79,335
Investment Council Interest	5,241	7,015	7,015	7,015
Reciprocity Fees	6,500	7,750	7,750	7,750
Temporary Fees	11,400	13,500	13,500	13,500
Upgrade Review Fees	1,725	3,875	3,875	3,875
Penalty/Discipline Fees	3,300	3,158	3,158	3,158
Course Fees	5,750	7,500	7,500	7,500
Penalty/Renewals	925	1,750	1,750	1,750
Supervisor/Trainee Applications	0	0	10,000	10,000
Total	$1,406,817,090	$1,481,672,610	$1,505,150,028	$1,530,150,028
PERFORMANCE INDICATORS:
Collections:
Centralized Collections	$8,650,471	$8,682,811	$8,700,000	$8,700,000
Department Cases Opened	568	596	595	600
ISB Investigations	128	119	125	125
Department Documents Processed	478,180	473,062	469,000	464,000
Other Department Documents Processed	54,020	53,791	52,500	51,500
E-Newsletters	62,854	68,682	70,500	72,500
Tri-State Sales Tax Seminars	2/61	3/127	2/125	2/125
Appraisers--New/Renewed Licenses	17/360	22/354	22/354	22/354
Complaints Received (Appraisers)	8	9	9	9
Upgrade/New Application Reviews	20/2	34/3	34/3	34/3
Reciprocity/Temporary	20/76	22/90	22/90	22/90
Course Applications	115	150	150	150
Supervisor/Trainees	0	0	100	100

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