MISSION:
To process sales, use, and contractors' excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and special jurisdiction sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; to administer the construction refund programs; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,336,158	3,415,978	3,643,944	3,643,944	3,633,759	(10,185)
Total	$3,336,158	$3,415,978	$3,643,944	$3,643,944	$3,633,759	($10,185)
EXPENDITURE DETAIL:
Personal Services	$2,275,260	$2,362,634	$2,534,444	$2,534,444	$2,524,259	($10,185)
Operating Expenses	1,060,898	1,053,344	1,109,500	1,109,500	1,109,500	0
Total	$3,336,158	$3,415,978	$3,643,944	$3,643,944	$3,633,759	($10,185)
Staffing Level FTE:	47.8	47.6	51.0	51.0	50.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Other Agency Collections	$9,324,426	$9,116,738	$11,600,000	$11,600,000
Collections:	0	0	0	0
State Sales Tax	653,460,096	667,932,827	670,000,000	675,000,000
Streamlined Sales Tax Collections *	1,358,554	1,185,279	1,185,000	1,185,000
Excise Tax	78,978,429	71,384,919	72,000,000	74,000,000
Telecom Excise Tax	10,831,527	11,719,746	11,719,000	11,719,000
City/Reservation Taxes	280,250,920	285,293,435	287,000,000	287,000,000
Reserved for Construction Project Refunds	25,866,090	23,316,260	20,000,000	15,000,000
Total	$1,060,070,042	$1,069,949,204	$1,073,504,000	$1,075,504,000
PERFORMANCE INDICATORS:
Cities/Tribes with Sales/Use Tax	224	245	250	260
Total Active Licenses	73,456	76,367	76,423	78,000
Delinquent/Out-of-Balance Notices	154,891	164,853	145,000	174,000
Licensee Reviews *	731	700	780	720
Balance of Active Accounts	$4,409,831	$5,371,969	$4,900,000	$5,000,000
Receivable (July 1)
Total Paper Returns Processed	409,219	403,781	400,000	390,000
Internet and Phone Returns	91,768	102,033	110,000	117,500
Returns Out of Balance	123,021	87,439	88,000	88,000
800 Phone Bank Calls	34,308	34,000	34,000	34,000

generated 11/25/09 03:11:16 PM