GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To process sales, use, and contractors' excise tax payments; to ensure compliance with sales and use tax and contractor's excise tax laws through the efficient utilization of personnel; to administer municipal and special jurisdiction sales and use taxes, along with municipal excise tax enacted pursuant to SDCL 10-52; to maintain an efficient and reconcilable sales and excise tax accounts receivable system; to administer the construction refund programs; and, to promote sales tax equity on a national basis through simplification of sales tax laws and administration.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
3,415,978
3,289,853
3,633,759
3,412,650
3,412,650
(221,109)
Total
$3,415,978
$3,289,853
$3,633,759
$3,412,650
$3,412,650
($221,109)
EXPENDITURE DETAIL:
Personal Services
$2,362,634
$2,439,353
$2,524,259
$2,510,533
$2,510,533
($13,726)
Operating Expenses
1,053,344
850,500
1,109,500
902,117
902,117
(207,383)
Total
$3,415,978
$3,289,853
$3,633,759
$3,412,650
$3,412,650
($221,109)
Staffing Level FTE:
47.6
49.0
50.0
49.5
49.5
( 0.5)
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
Other Agency Collections | $9,116,738 | $12,344,545 | $12,500,000 | $12,500,000 |
Collections: | 0 | 0 | 0 | 0 |
State Sales Tax | 667,932,827 | 651,585,682 | 665,000,000 | 680,000,000 |
Streamlined Sales Tax Collections * | 1,185,279 | 1,157,870 | 1,158,000 | 1,158,000 |
Excise Tax | 71,384,919 | 70,477,345 | 71,000,000 | 71,000,000 |
Telecom Excise Tax | 11,719,746 | 12,724,445 | 12,750,000 | 12,850,000 |
City/Reservation Taxes | 285,293,435 | 283,357,460 | 285,000,000 | 287,000,000 |
Reserved for Construction Project Refunds | 23,316,260 | 29,416,523 | 17,500,000 | 17,500,000 |
Total |
$1,069,949,204 |
$1,061,063,870 |
$1,064,908,000 |
$1,082,008,000 |
PERFORMANCE INDICATORS: | ||||
Cities/Tribes with Sales/Use Tax | 245 | 250 | 260 | 254 |
Total Active Licenses | 76,367 | 78,919 | 78,000 | 80,000 |
Delinquent/Out-of-Balance Notices | 164,853 | 158,496 | 160,000 | 160,000 |
Licensee Reviews * | 700 | 751 | 720 | 760 |
Balance of Active Accounts | $5,371,969 | $4,998,633 | $5,000,000 | $5,100,000 |
Receivable (July 1) | 0 | |||
Total Paper Returns Processed | 403,781 | 391,301 | 390,000 | 390,000 |
Internet and Phone Returns | 102,033 | 113,302 | 124,000 | 130,000 |
Violations | 87,439 | 51,655 | 52,000 | 52,000 |
800 Phone Bank Calls | 34,000 | 41,000 | 40,000 | 40,000 |