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 the taxpayers; to establish and implement policy decisions that affect the management of the department; to ensure the department’s fiscal responsibility by utilizing all appropriate monies in an efficient and accountable manner; to account for and distribute revenues according to SDCL; to maximize automated systems, while minimizing administrative costs; to provide research and technology assistance, and collection services to the department; to provide legal assistance to the department; to actively investigate and prosecute violations of the criminal statutes of the revenue code; and, to protect the public by ensuring quality appraisals of real estate in South Dakota through adoption and enforcement of licensing standards for real estate appraisers.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$298,395
$127,644
$165,371
$160,047
$160,047
($5,324)
Federal Funds
0
0
0
0
0
0
Other Funds
3,531,153
3,326,510
3,657,842
3,525,116
3,525,116
(132,726)
Total
$3,829,548
$3,454,154
$3,823,213
$3,685,163
$3,685,163
($138,050)
EXPENDITURE DETAIL:
Personal Services
$2,217,870
$2,097,301
$2,317,196
$2,287,196
$2,287,196
($30,000)
Operating Expenses
1,611,678
1,356,854
1,506,017
1,397,967
1,397,967
(108,050)
Total
$3,829,548
$3,454,154
$3,823,213
$3,685,163
$3,685,163
($138,050)
Staffing Level FTE:
39.5
37.9
39.5
38.5
38.5
( 1.0)
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
Internet and Phone Filing Collections | $597,597,310 | $620,679,947 | $643,500,000 | $669,000,000 |
Remittance Center Collections: | 0 | 0 | 0 | 0 |
Department Collections | 777,558,851 | 768,021,927 | 760,000,000 | 752,000,000 |
Other State Agency Collections | 108,441,864 | 110,578,691 | 110,000,000 | 110,000,000 |
Appraiser Certification: | 0 | 0 | 0 | 0 |
New Application Fees | 4,630 | 12,430 | 8,000 | 8,000 |
Renewal Fees | 84,455 | 82,300 | 80,000 | 80,000 |
Investment Council Interest | 10,273 | 12,190 | 10,000 | 10,000 |
Reciprocity Fees | 5,075 | 4,300 | 4,000 | 4,000 |
Temporary Fees | 9,600 | 8,700 | 8,500 | 8,500 |
Upgrade Review Fees | 300 | 3,225 | 1,000 | 1,000 |
Penalty/Discipline Fees | 4,000 | 3,600 | 3,000 | 3,000 |
Course Fees | 5,250 | 6,750 | 5,000 | 5,000 |
Penalty/Renewals | 875 | 1,675 | 1,000 | 1,000 |
Supervisor/Trainee Applications | 4,650 | 2,850 | 500 | 500 |
Supervisor Renewal | 0 | 2,500 | 3,200 | 3,200 |
Total |
$1,483,727,133 |
$1,499,421,085 |
$1,513,624,200 |
$1,531,124,200 |
PERFORMANCE INDICATORS: | ||||
Collections: | ||||
Centralized Collections | $11,509,500 | $17,187,753 | $15,500,000 | $15,500,000 |
Legal Staff: | ||||
Department Cases Opened | 619 | 567 | 600 | 580 |
ISB Investigations | 88 | 127 | 120 | 120 |
Remittance Center: | ||||
Department Documents Processed | 468,495 | 457,016 | 450,000 | 442,000 |
Other Department Documents Processed | 51,541 | 52,119 | 52,000 | 52,000 |
E-Newsletters | 52,983 | 57,010 | 59,000 | 60,000 |
Business Education (Held/Attended): | ||||
Small Business Workshops | 10/252 | 9/224 | 9/240 | 9/240 |
Contractors' Excise Tax Seminars | 4/50 | 7/72 | 6/60 | 6/60 |
Sales Tax Seminars | 4/83 | 7/132 | 6/100 | 6/100 |
Tri-State Contractors' Excise Tax Seminars | 2/54 | 3/60 | 3/60 | 3/60 |
Tri-State Sales Tax Seminars | 2/64 | 4/126 | 3/95 | 3/95 |
Border States Contractors' Excise Tax Seminar | 5/63 | 3/30 | 3/35 | 3/35 |
Border States Sales Tax Seminars | 5/115 | 3/47 | 3/50 | 3/50 |
Special Interest Group Presentations | 38/1,197 | 22/317 | 25/400 | 25/400 |
Appraisers--New/Renewed Licenses | 17/372 | 18/354 | 18/354 | 18/354 |
Complaints Received (Appraisers) | 14 | 14 | 14 | 14 |
Upgrade/New Application Reviews | 3/2 | 26/0 | 10/2 | 10/2 |
Reciprocity/Temporary | 11/64 | 11/58 | 11/58 | 11/58 |
Course Applications | 105 | 135 | 120 | 120 |
Supervisor/Trainees (New/Renewed) | 32/0 | 19/25 | 5/40 | 5/40 |