MISSION:
To issue, record, and maintain a record of livestock brands in South Dakota; and, to enforce laws pertaining to the ownership, transportation, inspection, and sale of livestock in South Dakota as contained in SDCL Chapters 40-19 through 40-22, and 40-29.

	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	401,710	1,503,796	1,596,247	1,641,527	1,651,264	55,017
Total	$401,710	$1,503,796	$1,596,247	$1,641,527	$1,651,264	$55,017
EXPENDITURE DETAIL:
Personal Services	$281,407	$1,179,720	$1,265,224	$1,266,222	$1,275,959	$10,735
Operating Expenses	120,303	324,076	331,023	375,305	375,305	44,282
Total	$401,710	$1,503,796	$1,596,247	$1,641,527	$1,651,264	$55,017
Staffing Level FTE:	4.6	23.0	40.0	40.0	35.0	( 5.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Livestock Holds	$1,000	$29,657	$20,000	$20,000
Investment Council Interest	20,000	61,024	20,000	20,000
Brand License	6,000	9,905	15,000	15,000
Brand Renewals	8,000	5,910	1,200,000	6,000
Brand Transfers	10,000	9,025	10,000	10,000
Duplicate Certificates	100	67	100	100
Brand Books	1,500	1,771	2,000	16,000
Total	$46,600	$117,359	$1,267,100	$87,100
PERFORMANCE INDICATORS:
Brand Licenses	300	280	300	300
Brand Renewals	300	170	24,000	30
Brand Transfers	450	360	400	300
Brand Books	100	60	50	100
Livestock Inspected	1,450,000	1,450,000	1,400,000	1,400,000
Cases Investigated	200	166	200	200
Arrests	10	6	4	4
Livestock Missing/Stolen	500	840	1000	1000
Livestock Recovered	100	336	400	400
Livestock Estrays Returned	300	0	5	0

generated 11/25/09 03:14:18 PM