MISSION:
To issue, record, and maintain a record of livestock brands in South Dakota; and, to enforce laws pertaining to the ownership, transportation, inspection, and sale of livestock in South Dakota as contained in SDCL Chapters 40-19 through 40-22, and 40-29.

	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	292,944	401,710	1,596,247	1,596,247	1,620,941	24,694
Total	$292,944	$401,710	$1,596,247	$1,596,247	$1,620,941	$24,694
EXPENDITURE DETAIL:
Personal Services	$203,888	$281,407	$1,265,224	$1,265,224	$1,289,918	$24,694
Operating Expenses	89,056	120,303	331,023	331,023	331,023	0
Total	$292,944	$401,710	$1,596,247	$1,596,247	$1,620,941	$24,694
Staffing Level FTE:	4.3	4.6	40.0	40.0	40.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Livestock Holds	$518	$1,000	$1,000	$2,000
Investment Council Interest	42,282	20,000	20,000	20,000
Brand License	18,580	6,000	6,000	15,000
Brand Renewals	38,895	8,000	8,000	12,000
Brand Transfers	14,050	10,000	10,000	10,000
Duplicate Certificates	42	100	100	100
Brand Books	4,354	1,500	1,500	2,000
Total	$118,721	$46,600	$46,600	$61,100
PERFORMANCE INDICATORS:
Brand Licenses	514	300	300	300
Brand Renewals	514	300	300	300
Brand Transfers	538	450	400	400
Duplicate Licenses	20	20	20	20
Brand Books	99	100	75	50
Livestock Inspected	1,497,972	1,300,000	1,300,000	1,400,000
Cases Investigated	297	200	200	200
Arrests	10	10	3	3
Livestock Missing/Stolen	500	500	1058	1000
Livestock Recovered	500	100	118	200

generated 11/24/08 10:40:57 AM