ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,185,706	$1,157,218	$1,205,943	$1,178,320	$1,085,349	($120,594)
Federal Funds	0	0	0	0	0	0
Other Funds	0	59,105	100,000	100,000	100,000	0
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,185,349	($120,594)
EXPENDITURE DETAIL:
Personal Services	$1,028,265	$1,039,635	$1,055,965	$1,050,148	$959,671	($96,294)
Operating Expenses	157,440	176,687	249,978	228,172	225,678	(24,300)
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,185,349	($120,594)
Staffing Level FTE:	18.0	18.0	18.0	18.0	18.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Receipts from Garnishments	$8,970	$12,195	$12,000	$12,000
Grants and Subsidies (Equal Access of Courts)	0	58,625	58,000	58,000
Total	$8,970	$70,820	$70,000	$70,000
PERFORMANCE INDICATORS:
VOUCHERS PROCESSED:
Vouchers Returned for Correction	4,910	4,082	4,000	4,000
Vouchers Audited	283,596	288,997	289,000	289,000
% of Vouchers Returned for Correction	1.73%	1.41%	1.38%	1.38%
Warrants Written:
Regular and Social Services	356,570	330,873	310,000	310,000
Colleges, Regents, SDSD, SDSVH	106,448	101,851	102,500	102,500
Labor - Aberdeen	5,430	13,863	6,300	6,300
Lottery	4,961	4,994	5,030	5,030
Stop Payments Issued	518	532	525	525
Replacement Warrants Filed	513	409	500	500
Forged Warrants	8	7	7	7
ELECTRONIC TRANSACTIONS:
ACH Vendor Payments	27,833	32,006	36,500	36,500
ACH Transfer Documents Approved	1,554	1,536	1,540	1,540
EFT Wire Transfer Documents Approved	298	385	360	360
PAYROLL:
Levies/Student Loans/Garnishments	50/33/598	53/37/813	55/37/800	55/37/800
Child Care Court Order Payments	251	259	260	260
Wage Assignments	86	86	86	86
OASI:
Active Government Subdivisions	676	668	668	668
State Government Social Security Contributions	85,479,059	86,418,923	86,418,923	86,418,923
Income Tax Withheld/Transmitted to IRS	58,932,344	54,217,314	54,217,314	54,217,314
Income Tax Withheld From Retirees	28,481,576	28,875,778	28,875,778	28,875,778
OTHER:
Consultant Contracts Filed	3,959	3,919	3,920	3,920
Local Bank Accounts	206	204	204	204
U.S. Savings Bonds Issued	2,699	2,506	1,250	0
U.S. Savings Bonds Value	169,400	161,450	80,000	0
Submission of Annual Report	Annual	Annual	Annual	Annual

generated 01/14/11 12:41:18 PM