MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E 32-7A and 32-7B; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all boat and motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for inspections of all motor vehicle, motorcycle, trailer, mobile home, boat and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect Unified Carrier Registration (UCR) fees and distribute to members of UCR; to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe, track and account for dollars collected for the tribes based upon tribal agreements.

	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	418,069	546,000	0	0	0	0
Other Funds	4,762,091	6,524,428	8,042,915	6,892,915	6,910,273	(1,132,642)
Total	$5,180,160	$7,070,428	$8,042,915	$6,892,915	$6,910,273	($1,132,642)
EXPENDITURE DETAIL:
Personal Services	$1,796,780	$2,048,029	$2,021,092	$2,021,092	$2,038,450	$17,358
Operating Expenses	3,383,380	5,022,399	6,021,823	4,871,823	4,871,823	(1,150,000)
Total	$5,180,160	$7,070,428	$8,042,915	$6,892,915	$6,910,273	($1,132,642)
Staffing Level FTE:	46.3	47.1	49.1	49.1	49.1	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Motor Vehicle Fees	$94,236,474	$88,252,658	$90,000,000	$90,000,000
Motor Vehicle Commercial Fees	15,169,457	15,425,250	15,600,000	15,600,000
Motor Fuel Taxes	145,688,345	134,935,921	135,000,000	135,000,000
Total	$255,094,276	$238,613,829	$240,600,000	$240,600,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	382,860/10	346,198/7	383,000/10	350,000/7
Personal/Dealer License Plates Renewed	14,724/3,263	12,972/3,198	14,700/3,250	14,700/3,250
Vehicles Registered	1,168,616	1,113,254	1,168,000	1,168,000
Licensed Vehicle Dealers	1,385	1,295	1,385	1,385
IFTA Licenses	2,698	2,870	2,650	2,900
Suppliers/Out-of-State Suppliers	60	67	60	60
Importer/Exporter/Blender	457	528	500	500
Highway Contractors/Marketers	545/1,341	569/1,251	545/1,341	550/1,300
Gas Tax Refunds Processed	4,521	4,102	4,000	4,000
Power Units Prorated Under IRP*	14,577	21,225	18,000	15,000
Prorate Trailer ID Plates Issued*	1,088	3,243	2,000	1,500
Commercial Tonnage Stickers Sold	40,339	37,128	40,000	38,000
30-Day Commercial Permits Sold	4,849	3,445	4,000	4,000
Harvest Permits Sold	1,090	1,130	1,100	1,100

generated 11/25/09 03:11:23 PM