MISSION:
To process sales, use, and contractors' excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and special jurisdiction sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; to administer the construction refund programs; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,247,198	3,336,158	3,596,114	3,643,944	3,696,673	100,559
Total	$3,247,198	$3,336,158	$3,596,114	$3,643,944	$3,696,673	$100,559
EXPENDITURE DETAIL:
Personal Services	$2,216,849	$2,275,260	$2,534,444	$2,534,444	$2,587,173	$52,729
Operating Expenses	1,030,349	1,060,898	1,061,670	1,109,500	1,109,500	47,830
Total	$3,247,198	$3,336,158	$3,596,114	$3,643,944	$3,696,673	$100,559
Staffing Level FTE:	48.4	47.8	51.0	51.0	51.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Other Agency Collections	$7,576,372	$9,185,068	$9,200,000	$9,200,000
Collections:	0	0	0	0
State Sales Tax	612,427,671	653,460,096	675,000,000	700,000,000
Excise Tax	78,790,924	78,978,429	80,000,000	82,000,000
Telecom Excise Tax	9,999,433	10,831,527	10,500,000	10,500,000
City/Reservation Taxes	261,016,830	277,379,927	285,000,000	290,000,000
Reserved for Construction Project Refunds	11,526,124	25,866,090	15,000,000	15,000,000
Total	$981,337,354	$1,055,701,137	$1,074,700,000	$1,106,700,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	221	224	230	232
Total Active Licenses	72,315	73,456	74,925	76,423
Delinquent/Out-of-Balance Notices	145,198	154,891	150,000	145,000
Licensee Reviews *	804	731	750	780
Balance of Active Accounts	$3,830,933	$4,409,831	$4,600,000	$4,900,000
Receivable (July 1)
Total Paper Returns Processed	416,223	409,219	404,000	400,000
Internet and Phone Returns	78,262	91,768	98,000	102,000
Returns Out of Balance	121,875	123,021	123,000	120,000
800 Phone Bank Calls	40,000	34,308	35,000	35,000

generated 11/24/08 10:38:16 AM