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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,229,956	$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