REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
0230 Motor Vehicles

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