|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To be responsible for the impartial administration of administrative hearings; to ensure all citizens of South Dakota receive fair, prompt, and objective hearings; and, to provide a fair hearing through flexible due process for any contested case with the details and extent of the hearing varying according to the nature and circumstances of each case as allowed by the law.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$395,815
$330,601
$331,876
$315,283
$315,283
($16,593)
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$395,815
$330,601
$331,876
$315,283
$315,283
($16,593)
EXPENDITURE DETAIL:
Personal Services
$208,832
$208,515
$215,589
$215,589
$215,589
$0
Operating Expenses
186,983
122,086
116,287
99,694
99,694
(16,593)
Total
$395,815
$330,601
$331,876
$315,283
$315,283
($16,593)
Staffing Level FTE:
3.0
2.9
3.0
3.0
3.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Equalization | 78 | 189 | 100 | 100 |
| DECA | 2 | 1 | 3 | 2 |
| Driver Improvement | 35 | 30 | 40 | 35 |
| Revenue | 39 | 53 | 40 | 40 |
| Insurance | 29 | 35 | 20 | 25 |
| Real Estate | 9 | 12 | 9 | 10 |
| DOH | 21 | 19 | 15 | 15 |
| BOP | 4 | 5 | 4 | 4 |
| DOL | 1 | 27 | 3 | 4 |
| DOA | 3 | 2 | 1 | 2 |
| DOB | 1 | 1 | 5 | 1 |
| DHS | 1 | 2 | 1 | 2 |
| Lottery | 0 | 0 | 1 | 0 |
| GFP | 1 | 3 | 1 | 1 |
| Real Estate Appraisers | 3 | 4 | 1 | 3 |
| DOT | 2 | 2 | 3 | 3 |
| Board of Nursing | 2 | 0 | 3 | 2 |
| PUC | 0 | 0 | 1 | 0 |
| School & Public Lands | 0 | 0 | 1 | 1 |
| Social Services | 2 | 1 | 1 | 1 |
| Board of Chiropractic Ex. | 0 | 7 | 1 | 3 |
| Other | 27 | 8 | 3 | 5 |