|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$383,947
$395,815
$330,602
$330,602
$331,876
$1,274
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$383,947
$395,815
$330,602
$330,602
$331,876
$1,274
EXPENDITURE DETAIL:
Personal Services
$247,711
$208,832
$244,315
$244,315
$245,589
$1,274
Operating Expenses
136,236
186,983
86,287
86,287
86,287
0
Total
$383,947
$395,815
$330,602
$330,602
$331,876
$1,274
Staffing Level FTE:
3.3
3.0
3.0
3.0
3.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Equalization | 126 | 78 | 100 | 100 |
| DECA | 3 | 2 | 3 | 3 |
| Driver Improvement | 47 | 35 | 40 | 40 |
| Revenue | 40 | 39 | 40 | 40 |
| Insurance | 18 | 29 | 20 | 20 |
| Real Estate | 9 | 9 | 9 | 9 |
| DOH | 15 | 21 | 15 | 15 |
| BOP | 4 | 4 | 4 | 4 |
| DOL | 3 | 1 | 3 | 3 |
| DOA | 1 | 3 | 1 | 1 |
| DOB | 9 | 1 | 5 | 5 |
| DHS | 1 | 1 | 1 | 1 |
| Lottery | 1 | 0 | 1 | 1 |
| GFP | 1 | 1 | 1 | 1 |
| Real Estate Appraisers | 0 | 3 | 1 | 1 |
| DOT | 3 | 2 | 3 | 3 |
| Board of Nursing | 3 | 2 | 3 | 3 |
| PUC | 0 | 0 | 1 | 1 |
| School & Public Lands | 0 | 0 | 1 | 1 |
| Social Services | 1 | 2 | 1 | 1 |
| Board of Chiropractic Ex. | 1 | 0 | 1 | 1 |
| Other | 3 | 27 | 3 | 3 |