|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$544,107
$494,801
$514,199
$503,354
$462,779
($51,420)
Federal Funds
73,454
138,723
351,905
379,191
379,097
27,192
Other Funds
2,926,910
3,141,807
3,275,430
3,240,672
3,270,726
(4,704)
Total
$3,544,471
$3,775,332
$4,141,534
$4,123,217
$4,112,602
($28,932)
EXPENDITURE DETAIL:
Personal Services
$2,311,823
$2,220,799
$2,627,619
$2,616,638
$2,614,657
($12,962)
Operating Expenses
1,232,648
1,554,533
1,513,915
1,506,579
1,497,945
(15,970)
Total
$3,544,471
$3,775,332
$4,141,534
$4,123,217
$4,112,602
($28,932)
Staffing Level FTE:
30.0
29.0
33.2
33.2
33.2
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Warehouse and Grain Dealer Permits* | $89,568 | $91,558 | $90,250 | $90,250 |
| Check-Off Inspections | 2,336 | 4,176 | 7,000 | 7,000 |
| Warehouse Interest | 8,973 | 8,848 | 8,000 | 8,000 |
| Gross Receipts Tax | 1,735,905 | 1,879,579 | 1,726,800 | 1,726,800 |
| Telecommunications Application Fees | 3,750 | 3,000 | 2,750 | 2,750 |
| Gross Receipts Tax Interest Earned | 116,206 | 109,903 | 100,000 | 100,000 |
| Filing Fees** | 254,336 | 594,990 | 178,000 | 192,000 |
| Pipeline Safety--Federal Reimbursements | 97,488 | 166,630 | 107,119 | 153,570 |
| Pipeline Safety Interest | 1,453 | 134 | 200 | 200 |
| Pipeline Safety--Direct & General Reimbursements | 56,470 | 58,347 | 107,119 | 153,570 |
| One-Call Location Service Fees | 635,085 | 628,791 | 638,218 | 647,791 |
| One-Call Interest Earned | 17,594 | 11,384 | 9,500 | 9,000 |
| Do Not Call Revenue | 34,799 | 47,300 | 46,300 | 46,300 |
| Do Not Call Interest Earned | 8,772 | 19,305 | 19,305 | 15,000 |
| Total |
$3,062,735 |
$3,623,945 |
$3,040,561 |
$3,152,231 |
| PERFORMANCE INDICATORS: | ||||
| Dockets Opened | 199 | 178 | 178 | 180 |
| Dollars Recovered for SD Consumers | $97,976 | $64,561 | $64,500 | $64,500 |
| Grain Warehouse: | ||||
| Grain Warehouse License/Dealer License | 92/302 | 90/296 | 94 /302 | 94/302 |
| Nonstorage Grain Dealers | 27 | 25 | 26 | 26 |
| Federal Grain Storage Dealers | 122 | 125 | 125 | 125 |
| Pipeline Saftey: | ||||
| Pipeline Safety Inspection days | 86.0 | 119.5 | 85 | 100 |
| Miles of Distribution Pipeline | 4,444 | 4,478 | 4,500 | 4,525 |
| Operators | 14 | 14 | 13 | 12 |
| One Call Board: | ||||
| Incoming/Outgoing Notifications Processed | 116,514/596,468 | 110,171/577,424 | 110,171/577,424 | 113,476/594,747 |