|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
Rising above your expectation with excellent customer service through friendly, knowledgeable and responsive personal assistance.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$922,696
$953,001
$977,219
$977,219
$987,386
$10,167
Federal Funds
705,155
476,240
3,192,149
3,130,575
3,131,386
(60,763)
Other Funds
231,220
263,016
271,014
453,973
456,136
185,122
Total
$1,859,071
$1,692,257
$4,440,382
$4,561,767
$4,574,908
$134,526
EXPENDITURE DETAIL:
Personal Services
$809,542
$839,941
$868,826
$872,506
$885,647
$16,821
Operating Expenses
1,049,529
852,316
3,571,556
3,689,261
3,689,261
117,705
Total
$1,859,071
$1,692,257
$4,440,382
$4,561,767
$4,574,908
$134,526
Staffing Level FTE:
15.0
15.0
15.3
15.3
15.3
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Notaries Public | $70,375 | $69,300 | $70,000 | $84,000 |
| Voter Registration Lists | 25,125 | 11,500 | 25,000 | 12,000 |
| Pistol Permits | 88,065 | 90,648 | 98,100 | 103,000 |
| Domestic Corporations | 1,911,788 | 1,939,112 | 2,069,429 | 2,675,546 |
| Foreign Corporations | 1,212,988 | 1,212,797 | 1,230,072 | 1,664,032 |
| Business Name Registration (online only) | 35,000 | 38,850 | 32,000 | 34,000 |
| Trademark Registrations | 69,400 | 51,600 | 65,000 | 80,500 |
| Uniform Commercial Code | 975,416 | 972,873 | 975,000 | 1,050,000 |
| Photocopy Fees | 70,307 | 56,974 | 55,000 | 55,000 |
| Miscellaneous | 34,796 | 32,579 | 36,000 | 98,000 |
| Total |
$4,493,260 |
$4,476,233 |
$4,655,601 |
$5,856,078 |
| PERFORMANCE INDICATORS: | ||||
| DOMESTIC/FOREIGN: | ||||
| Corporations in File | 26,737/11,039 | 27,087/11,110 | 27,500/11,200 | 28,000/11,200 |
| Limited Partnerships in File | 1,555/482 | 1,622/486 | 1,700/500 | 1,800/500 |
| Limited Liability Companies in File | 10,688/2,479 | 12,597/2,754 | 14,800/3,050 | 17,400/3,400 |
| Limited Liability Partnerships in File | 772/75 | 801/84 | 830/95 | 860/105 |
| New Corporations | 1,718/1,096 | 1,648/1,017 | 1,700/1,000 | 1,700/1,000 |
| New Limited Partnerships | 73/29 | 91/27 | 115/30 | 140/30 |
| New Limited Liability Companies | 2,539/576 | 2,702/536 | 2,875/550 | 3,060/550 |
| New Limited Liability Partnerships | 98/13 | 82/12 | 90/15 | 90/15 |
| Corporations Annual Reports | 51,790 | 54,867 | 58,214 | 62,015 |
| UCC I Statements | 26,026 | 27,864 | 28,000 | 28,000 |
| UCC II Search | 2,743 | 2,706 | 2,800 | 2,900 |
| UCC III Continuation/Amendment/Assignment | 23,399 | 18,228 | 20,000 | 20,000 |
| UCC III Terminations | 21,513 | 20,810 | 21,000 | 21,000 |
| Effective Financing Statements (EFS) | 4,875 | 7,529 | 8,000 | 8,000 |
| Dakota Fast File Registrants | 667 | 1,400 | 1,475 | 1,550 |
| Trademark Registration | 662 | 617 | 650 | 700 |
| Pistol Permits | 12,692 | 13,054 | 14,300 | 15,000 |
| Notary Commissions | 2,801 | 2,817 | 2,800 | 2,800 |
| Financial Information Statement | 500 | 306 | 500 | 300 |
| Statewide Campaign Finance Report | 500 | 800 | 1,000 | 800 |
| Statewide Initiative and Referendum Petitions | 0 | 3 | 0 | 3 |
| Voter Registration List | 30 | 32 | 35 | 35 |