MISSION:
To make South Dakota highways safe by ensuring only qualified drivers are licensed to drive; to keep South Dakota safe by ensuring secure South Dakota driver license and identification documents are issued based upon legitimate identification documents; to protect the health, safety and economic interests of citizens by providing a consolidated manpower pool and expertise to allow efficiencies of required inspections for state agencies; and by enforcing laws governing weighing and measuring devices.

	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	$652,913	$606,455	$574,636	$578,786	$670,217	$95,581
Federal Funds	21,080	0	0	0	0	0
Other Funds	4,808,873	5,033,798	5,375,501	5,884,055	6,206,920	831,419
Total	$5,482,866	$5,640,253	$5,950,137	$6,462,841	$6,877,137	$927,000
EXPENDITURE DETAIL:
Personal Services	$3,199,676	$3,312,369	$3,593,137	$3,593,137	$3,847,852	$254,715
Operating Expenses	2,283,190	2,327,884	2,357,000	2,869,704	3,029,285	672,285
Total	$5,482,866	$5,640,253	$5,950,137	$6,462,841	$6,877,137	$927,000
Staffing Level FTE:	86.2	85.6	87.5	87.5	90.5	3.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	71,247	93,044	96,398	110,761
Small Scales, Gas Pumps, and Meters	73,435	83,686	114,649	157,070
Service Agencies	3,430	5,188	6,225	7,470
Metrology Lab	10,632	13,137	16,683	21,188
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	2,478,207	2,513,258	2,513,258	5,081,808
Abstract of Driving Records	2,187,702	2,123,688	2,123,688	2,653,688
Service Charge--NSF Checks/Statistical Reports	4,484	4,650	4,650	4,650
Reimbursements/Dividends	1,487	42,942	1,500	1,500
State Inspection Fund:	0	0	0	0
Inspection Billings	1,266,028	1,337,966	1,337,966	1,337,966
Investment Council Interest	5,756	7,074	7,074	7,074
Total	$6,102,408	$6,224,633	$6,222,091	$9,383,175
PERFORMANCE INDICATORS:
Weights and Measures:
Livestock/Other Scales--Special Requests	69/1,414	86/1,247	86/1,247	86/1,247
Retail Scales, Pumps, Meters	10,902	7,337	7,337	7,337
Inspections for Other Agencies:
Inspections for DECA/DSS/Lottery	1,160/834/18,939	1,124/810/17,998	1,124/810/17,998	1,124/810/17,998
Inspections for DOH/DOA	6,640/2,055	6,655/2,211	6,655/2,211	6,655/2,211
Driver Licensing:
Identification Cards/Licenses Issued	21,436/205,260	21,893/195,900	22,000/196,000	22,000/204,000
State Agency Requested ID Cards	2,881	1,147	1,147	1,147
Abstracts of Driving Records	546,950	527,793	527,800	527,800
Alcohol-Related Offenses	16,303	15,750	15,800	16,300
Other Offenses/Actions	85,010	89,281	90,000	85,000

generated 11/24/08 10:49:56 AM