REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0210 Secretariat

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 departmentís 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 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED 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

generated 11/18/10 03:40:01 PM