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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.

	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	$365,886	$298,395	$164,650	$164,650	$165,371	$721
Federal Funds	0	0	0	0	0	0
Other Funds	3,508,578	3,531,153	3,643,647	3,643,647	3,657,842	14,195
Total	$3,874,464	$3,829,548	$3,808,297	$3,808,297	$3,823,213	$14,916
EXPENDITURE DETAIL:
Personal Services	$2,193,221	$2,217,870	$2,302,280	$2,302,280	$2,317,196	$14,916
Operating Expenses	1,681,243	1,611,678	1,506,017	1,506,017	1,506,017	0
Total	$3,874,464	$3,829,548	$3,808,297	$3,808,297	$3,823,213	$14,916
Staffing Level FTE:	39.9	39.5	39.5	39.5	39.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Internet and Phone Filing Collections	$568,048,927	$597,597,310	$625,000,000	$646,000,000
Remittance Center Collections:	0	0	0	0
Department Collections	803,501,475	777,558,851	765,000,000	760,000,000
Other State Agency Collections	109,982,180	108,441,864	107,000,000	107,000,000
Appraiser Certification:	0	0	0	0
New Application Fees	16,145	4,630	8,000	8,000
Renewal Fees	79,335	84,455	80,000	80,000
Investment Council Interest	7,015	10,273	10,000	10,000
Reciprocity Fees	7,750	5,075	5,000	5,000
Temporary Fees	13,500	9,600	11,000	11,000
Upgrade Review Fees	3,875	300	3,000	3,000
Penalty/Discipline Fees	3,158	4,000	4,000	4,000
Course Fees	7,500	5,250	6,000	6,000
Penalty/Renewals	1,750	875	1,000	1,000
Supervisor/Trainee Applications	0	4,650	750	750
Supervisor Renewal	0	0	2,000	2,000
Total	$1,481,672,610	$1,483,727,133	$1,497,130,750	$1,513,130,750
PERFORMANCE INDICATORS:
Collections:
Centralized Collections	$8,682,811	$11,509,500	$12,500,000	$12,500,000
Legal Staff:
Department Cases Opened	596	619	600	600
ISB Investigations	119	88	125	120
Remittance Center:
Department Documents Processed	473,062	468,495	464,000	462,000
Other Department Documents Processed	53,791	51,541	51,500	51,000
E-Newsletters	68,682	52,983*	53,500	54,800
Business Education (Held/Attended):
Small Business Workshops	9/289	10/252	9/240	9/240
Contractors' Excise Tax Seminars	4/77	4/50	4/50	4/50
Sales Tax Seminars	3/121	4/83	4/80	4/80
Tri-State Contractors' Excise Tax Seminars	3/70	2/54	2/60	2/60
Tri-State Sales Tax Seminars	3/127	2/64	2/70	2/70
Border States Contractors' Excise Tax Seminar	9/172	5/63	5/70	5/70
Border States Sales Tax Seminars	9/246	5/115	5/120	5/120
Special Interest Group Presentations	15/373	38/1,197	30/900	30/900
Appraisers--New/Renewed Licenses	22/354	17/372	17/372	17/372
Complaints Received (Appraisers)	9	14	15	15
Upgrade/New Application Reviews	34/3	3/2	30/2	5/2
Reciprocity/Temporary	22/90	11/64	11/64	11/64
Course Applications	150	105	105	105
Supervisor/Trainees (New/Renewed)	0/0	32/0	10/32	5/35

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