MISSION:
To ensure that motor fuel, special fuel, interstate fuel, and 3% excise tax are properly assessed and collected in accordance with Chapters 10-47B, 32-5B and 32-3A; to ensure that proper motor vehicle and boat ownership documents are submitted on a timely basis so ownership transfer and title issuance can be accomplished pursuant to Chapter 32-3 and 32-3A; to ensure dealers are licensed and operating in accordance with 32-6B, 6C, 6D, 6E 32-7A and 32-7B; to ensure that all prorate, commercial, and noncommercial vehicles are properly licensed and that all license fees have been remitted properly pursuant to 32-3, 32-5, 32-9, and 32-10; to assure proper collection of the 3% excise tax on all vehicles titled and registered in this state; to maintain proper records of collection and refund of tax on applications; to process all boat and motor vehicle registrations and certificates of title within five days of receipt; to maintain proper records through the automation of the system; to ensure prompt service on inquiries from the general public, law enforcement, financial institutions, and other government agencies; to provide for inspections of all motor vehicle, motorcycle, trailer, mobile home, boat and snowmobile dealers licensed in South Dakota; to detect any violations of South Dakota Code that apply to dealers and to affect lawful compliance with dealer laws and regulations; to approve or deny the issuance of dealer licenses to initial applicants; to ensure the collection of motor fuel taxes and commercial licensing fees in accordance with South Dakota laws; to collect and disburse taxes and fees in accordance with the International Registration Plan (IRP) and the International Fuel Tax Agreement (IFTA); to collect Unified Carrier Registration (UCR) fees and distribute to members of UCR; to collect petroleum release compensation (tank inspection) fees; to issue ethanol production payments; and, to issue refunds or grant an exemption from the 3% motor vehicle excise tax to tribal members who reside on land controlled by their tribe, track and account for dollars collected for the tribes based upon tribal agreements.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	546,000	0	0	0	0	0
Other Funds	6,524,428	4,701,624	6,910,273	5,318,133	5,318,133	(1,592,140)
Total	$7,070,428	$4,701,624	$6,910,273	$5,318,133	$5,318,133	($1,592,140)
EXPENDITURE DETAIL:
Personal Services	$2,048,029	$1,932,905	$2,038,450	$2,005,950	$2,005,950	($32,500)
Operating Expenses	5,022,399	2,768,720	4,871,823	3,312,183	3,312,183	(1,559,640)
Total	$7,070,428	$4,701,624	$6,910,273	$5,318,133	$5,318,133	($1,592,140)
Staffing Level FTE:	47.1	46.8	49.1	48.1	48.1	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Motor Vehicle Fees	$88,252,658	$92,272,876	$92,000,000	$92,000,000
Motor Vehicle Commercial Fees	15,425,250	15,135,230	15,200,000	15,200,000
Motor Fuel Taxes	134,935,921	148,458,391	148,000,000	148,000,000
Total	$238,613,829	$255,866,497	$255,200,000	$255,200,000
PERFORMANCE INDICATORS:
Certificates of Title Issued/Processing (Days)	346,198/7	349,968/5	350,000/5	350,000/5
Personal/Dealer License Plates Renewed	12,972/3,198	14,856/3,268	14,700/3,250	15,000/3,300
Vehicles Registered	1,113,254	1,137,621	1,168,000	1,150,000
Licensed Vehicle Dealers	1,295	1,276	1,300	1,300
IFTA Licenses	2,870	2,820	2,800	2,800
Suppliers/Out-of-State Suppliers	67	73	75	75
Importer/Exporter/Blender	528	514	530	530
Highway Contractors/Marketers	569/1,251	598/1,261	600/1,300	600/1,300
Gas Tax Refunds Processed	4,102	4,369	4,500	4,500
Power Units Prorated Under IRP*	21,225	9,083	9,100	9,100
Prorate Trailer ID Plates Issued*	3,243	1,874	1,900	1,900
Commercial Tonnage Stickers Sold	37,128	39,100	40,000	40,000
30-Day Commercial Permits Sold	3,445	3,742	3,800	3,800
Harvest Permits Sold	1,130	994	1,000	1,000
Biodiesel Producers		3	5	5
Ethanol Producers		17	17	17
Ethanol Brokers		9	10	10

generated 11/18/10 03:40:17 PM