REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0210 Secretariat

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 departmentís 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