MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E 32-7A and 32-7B; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all boat and motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for inspections of all motor vehicle, motorcycle, trailer, mobile home, boat and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect Unified Carrier Registration (UCR) fees and distribute to members of UCR; to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe, track and account for dollars collected for the tribes based upon tribal agreements.

	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	418,069	546,000	0	0	(546,000)
Other Funds	5,827,469	4,762,091	6,573,230	7,732,415	8,084,580	1,511,350
Total	$5,827,469	$5,180,160	$7,119,230	$7,732,415	$8,084,580	$965,350
EXPENDITURE DETAIL:
Personal Services	$1,709,797	$1,796,780	$2,021,092	$2,021,092	$2,062,757	$41,665
Operating Expenses	4,117,672	3,383,380	5,098,138	5,711,323	6,021,823	923,685
Total	$5,827,469	$5,180,160	$7,119,230	$7,732,415	$8,084,580	$965,350
Staffing Level FTE:	45.7	46.3	49.1	49.1	49.1	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Motor Vehicle Fees	$89,651,986	$94,236,474	$97,000,000	$98,200,000
Motor Vehicle Commercial Fees	14,207,032	15,169,457	15,600,000	15,600,000
Motor Fuel Taxes	138,737,571	145,688,345	138,000,000	135,000,000
Total	$242,596,589	$255,094,276	$250,600,000	$248,800,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	370,816/10	382,860/10	383,000/10	383,000/10
Personal/Dealer License Plates Renewed	11,352/3,216	14,724/3,263	14,700/3,250	14,700/3,250
Vehicles Registered	1,129,972	1,168,616	1,168,000	1,168,000
Licensed Vehicle Dealers	1,770	1,385	1,385	1,385
IFTA Licenses	2,847	2,698	2,650	2,650
Suppliers/Out-of-State Suppliers	56	27	30	30
Importer/Exporter/Blender	308	457	500	500
Highway Contractors/Marketers	541/1,358	545/1,341	545/1,341	545/1,341
Gas Tax Refunds Processed	4,942	4,521	4,000	4,000
Power Units Prorated Under IRP	9,683	14,577	14,000	14,000
Prorate Trailer ID Plates Issued	789	1,088	1,000	1,000
Commercial Tonnage Stickers Sold	39,422	40,339	40,000	40,000
30-Day Commercial Permits Sold	3,600	4,849	4,000	4,000
Harvest Permits Sold	811	1,090	1,000	1,000

generated 11/24/08 10:38:25 AM