|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$528,602
$544,107
$512,356
$552,931
$514,199
$1,843
Federal Funds
67,716
73,454
96,396
350,729
351,905
255,509
Other Funds
2,801,650
2,926,910
3,273,560
3,227,381
3,275,430
1,870
Total
$3,397,969
$3,544,471
$3,882,312
$4,131,041
$4,141,534
$259,222
EXPENDITURE DETAIL:
Personal Services
$2,229,036
$2,311,823
$2,395,201
$2,617,126
$2,627,619
$232,418
Operating Expenses
1,168,932
1,232,648
1,487,111
1,513,915
1,513,915
26,804
Total
$3,397,969
$3,544,471
$3,882,312
$4,131,041
$4,141,534
$259,222
Staffing Level FTE:
29.7
30.0
30.2
33.2
33.2
3.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Warehouse and Grain Dealer Permits | $81,607 | $78,003 | $75,000 | $75,000 |
| Check-Off Inspections | 3,710 | 2,336 | 2,500 | 2,500 |
| Warehouse Interest | 6,267 | 8,973 | 7,000 | 7,000 |
| Gross Receipts Tax | 1,679,580 | 1,735,905 | 1,600,000 | 1,600,000 |
| Telecommunications Application Fees | 3,635 | 3,750 | 3,500 | 3,500 |
| Gross Receipts Tax Interest Earned | 94,175 | 116,206 | 95,000 | 95,000 |
| Filing Fees | 163,207 | 92,085 | 100,000 | 100,000 |
| Pipeline Safety--Federal Reimbursements | 89,843 | 97,488 | 85,000 | 85,000 |
| Pipeline Safety Interest | 2,211 | 1,453 | 1,500 | 1,500 |
| Pipeline Safety--Direct & General Reimbursements | 97,028 | 56,470 | 65,000 | 65,000 |
| One-Call Location Service Fees | 622,483 | 635,085 | 620,000 | 620,000 |
| One-Call Interest Earned | 9,144 | 17,594 | 10,000 | 10,000 |
| Do Not Call Revenue | 42,250 | 34,799 | 33,000 | 33,000 |
| Do Not Call Interest Earned | 1,526 | 8,772 | 2,000 | 2,000 |
| Total |
$2,896,666 |
$2,888,919 |
$2,699,500 |
$2,699,500 |
| PERFORMANCE INDICATORS: | ||||
| Grain Warehouse/Dealer License | 94/298 | 92/302 | 92/302 | 92/302 |
| Nonstorage Grain Dealers | 31 | 27 | 27 | 27 |
| Federal Grain Storage Dealers | 123 | 122 | 122 | 122 |
| Public Warehouse Storage | 18 | 0 | 0 | 0 |
| Dockets Opened | 227 | 199 | 200 | 200 |
| Dollars Recovered for SD Consumers | $95,232 | $97,976 | $75,000 | $75,000 |
| On-Site Pipeline Safety Inspections | 111.5 | 86.0 | 90.0 | 90.0 |
| Miles of Distribution Pipeline | 4,327 | 5,153 | 5,153 | 5,153 |
| Operators | 15 | 14 | 14 | 14 |
| Incoming/Outgoing Notifications Processed | 121,540/633,697 | 116,514/596,468 | 116,500/595,000 | 116,500/595,000 |