GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide the revenue necessary for the support of state and local government programs through the fair and consistent application of the tax laws and through a comprehensive program of education that explains the responsibilities and rights of taxpayers; to operate the state lottery established in SDCL 42-7A in a secure, efficient, and profitable manner; to provide for the safety and well-being of consumers and the general public by regulating the banking, securities, insurance, gaming, and racing industries; to protect the interests of the public when engaged in a real estate transaction; to promote ethical standards for abstracters; and, to assist in cleanup of petroleum spills.
LEGAL CITATION: SDCL 10-1 through 10-53, except 10-44; SDCL 34A-13-14, 36-13, 36-21A, 42-7A, 42-7B-6, 51A-2; 58-2-1; 58-4A- 58-28-31; and, Executive Reorganization Order #2003-1.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$1,229,956
$1,124,134
$1,142,611
$1,080,303
$1,080,303
($62,308)
Federal Funds
546,000
0
0
585,198
585,198
585,198
Other Funds
68,178,962
66,528,833
69,115,898
66,550,178
66,550,178
(2,565,720)
Total
$69,954,918
$67,652,967
$70,258,509
$68,215,679
$68,215,679
($2,042,830)
EXPENDITURE DETAIL:
Personal Services
$16,315,058
$16,444,212
$17,315,746
$17,199,632
$17,199,632
($116,114)
Operating Expenses
53,639,860
51,208,754
52,942,763
51,016,047
51,016,047
(1,926,716)
Total
$69,954,918
$67,652,967
$70,258,509
$68,215,679
$68,215,679
($2,042,830)
Staffing Level FTE:
308.5
313.0
322.1
318.6
318.6
( 3.5)
generated 11/18/10 03:39:50 PM