MISSION:
To provide the revenue necessary for the support of state and local government programs through the fair and consistent application of the tax laws and through a comprehensive program of education that explains the responsibilities and rights of taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills. LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,254,693	$1,229,956	$1,136,728	$1,136,728	$1,142,611	$5,883
Federal Funds	418,069	546,000	0	0	0	0
Other Funds	64,972,040	68,178,962	70,188,138	69,165,397	69,115,898	(1,072,240)
Total	$66,644,803	$69,954,918	$71,324,866	$70,302,125	$70,258,509	($1,066,357)
EXPENDITURE DETAIL:
Personal Services	$15,541,710	$16,315,058	$17,341,662	$17,359,362	$17,315,746	($25,916)
Operating Expenses	51,103,093	53,639,860	53,983,204	52,942,763	52,942,763	(1,040,441)
Total	$66,644,803	$69,954,918	$71,324,866	$70,302,125	$70,258,509	($1,066,357)
Staffing Level FTE:	307.4	308.5	326.1	326.1	322.1	( 4.0)

generated 11/25/09 03:11:03 PM