|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$565,078
$528,602
$558,711
$552,931
$519,289
($39,422)
Federal Funds
39,438
67,716
87,287
96,396
97,469
10,182
Other Funds
2,649,275
2,801,650
3,241,162
3,232,985
3,301,732
60,570
Total
$3,253,792
$3,397,969
$3,887,160
$3,882,312
$3,918,490
$31,330
EXPENDITURE DETAIL:
Personal Services
$2,131,348
$2,229,036
$2,390,713
$2,395,201
$2,431,379
$40,666
Operating Expenses
1,122,444
1,168,932
1,496,447
1,487,111
1,487,111
(9,336)
Total
$3,253,792
$3,397,969
$3,887,160
$3,882,312
$3,918,490
$31,330
Staffing Level FTE:
29.5
29.7
30.2
30.2
30.2
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Warehouse and Grain Dealer Permits | $54,221 | $81,607 | $70,000 | $70,000 |
| Check-Off Inspections | 4,717 | 3,710 | 3,500 | 3,500 |
| Warehouse Interest | 2,748 | 6,267 | 3,500 | 3,500 |
| Gross Receipts Tax | 1,485,906 | 1,679,580 | 1,500,000 | 1,500,000 |
| Telecommunications Application Fees | 3,750 | 3,635 | 3,500 | 3,500 |
| Gross Receipts Tax Interest Earned | 65,696 | 94,175 | 75,000 | 75,000 |
| Filing Fees | 426,413 | 163,207 | 125,000 | 125,000 |
| Pipeline Safety--Federal Reimbursements | 49,111 | 89,843 | 40,000 | 40,000 |
| Pipeline Safety Interest | 2,445 | 2,211 | 1,500 | 1,500 |
| Pipeline Safety--Direct & General Reimbursements | 38,383 | 97,028 | 40,000 | 40,000 |
| One-Call Location Service Fees | 694,385 | 622,483 | 650,000 | 650,000 |
| One-Call Interest Earned | 8,338 | 9,144 | 8,000 | 8,000 |
| Do Not Call Revenue | 48,400 | 42,250 | 42,000 | 42,000 |
| Do Not Call Interest Earned | 2,539 | 1,526 | 1,500 | 1,500 |
| Total |
$2,887,052 |
$2,896,666 |
$2,563,500 |
$2,563,500 |
| PERFORMANCE INDICATORS: | ||||
| Grain Warehouse/Dealer License | 112/303 | 94/298 | 94/298 | 94/298 |
| Nonstorage Grain Dealers | 27 | 31 | 31 | 31 |
| Federal Grain Storage Dealers | 112 | 123 | 123 | 123 |
| Public Warehouse Storage | 19 | 18 | 18 | 18 |
| Dockets Opened | 306 | 227 | 250 | 250 |
| Dollars Recovered for SD Consumers | $74,451 | $95,232 | $55,000 | $55,000 |
| On-Site Pipeline Safety Inspections | 112.5 | 111.5 | 100 | 100 |
| Miles of Distribution Pipeline | 4,327 | 4,327 | 4,327 | 4,327 |
| Operators | 16 | 15 | 15 | 15 |
| Incoming/Outgoing Notifications Processed | 125,601/673,045 | 121,540/633,697 | 120,000/625,000 | 120,000/625,000 |