MISSION:
To make South Dakota highways safe by ensuring only qualified drivers are licensed to drive; to keep South Dakota safe by ensuring secure South Dakota driver license and identification documents are issued based upon legitimate identification documents; to protect the health, safety and economic interests of citizens by providing a consolidated manpower pool and expertise to allow efficiencies of required inspections for state agencies; and by enforcing laws governing weighing and measuring devices.

	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	$606,455	$586,368	$665,031	$665,031	$665,579	$548
Federal Funds	0	39,020	0	0	0	0
Other Funds	5,033,798	4,984,100	6,129,366	6,617,559	6,648,455	519,089
Total	$5,640,253	$5,609,488	$6,794,397	$7,282,590	$7,314,034	$519,637
EXPENDITURE DETAIL:
Personal Services	$3,312,369	$3,456,892	$3,772,126	$3,772,126	$3,804,040	$31,914
Operating Expenses	2,327,884	2,152,596	3,022,271	3,510,464	3,509,994	487,723
Total	$5,640,253	$5,609,488	$6,794,397	$7,282,590	$7,314,034	$519,637
Staffing Level FTE:	85.6	86.2	90.5	90.5	90.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	93,044	106,409	122,071	122,071
Small Scales, Gas Pumps, and Meters	83,686	163,686	208,208	208,208
Service Agencies	5,188	6,362	7,952	7,952
Metrology Lab	13,137	17,836	21,670	21,670
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	2,513,258	2,061,852	5,081,808	5,081,808
Abstract of Driving Records	2,123,688	2,120,726	2,653,688	2,653,688
Service Charge--NSF Checks/Statistical Reports	4,650	2,987	2,987	2,987
Reimbursements/Dividends	42,942	1,305	1,305	1,305
Driver Record Requests	0	99	100	100
State Inspection Fund:	0	0	0	0
Inspection Billings	1,337,966	1,351,005	1,611,000	1,681,500
Investment Council Interest	7,074	11,263	10,000	10,000
Total	$6,224,633	$5,843,530	$9,720,789	$9,791,289
PERFORMANCE INDICATORS:
Weights and Measures:
Livestock/Other Scales--Special Requests	86/1247	91/1195	91/1195	91/1195
Retail Scales, Pumps, Meters	7337	9569	9569	9569
Inspections for Other Agencies:
Inspections for DOE/DSS/Lottery	1124/810/17,998	1155/761/20,118	1300/900/21,000	1300/900/21,000
Inspections for DOH/DOA	6655/2211	7130/2014	8000/2155	8000/2155
Driver Licensing:
Identification Cards/Licenses Issued	21,893/195,900	21,939/150,056	22,000/204,000	22,000/204,000
State Agency Requested ID Cards	1,147	924	924	924
Abstracts of Driving Records	527,793	526,865	527,000	527,000
Alcohol-Related Offenses	15,750	14,569	15,000	15,000
Other Offenses/Actions	89,281	94,252	95,000	95,000
Hearings	439	270	300	300
Suspension for Unpaid Fines	19,881	18,450	18,450	18,450

generated 11/25/09 03:22:56 PM