|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
Rising above your expectation with excellent customer service through friendly, knowledgeable and responsive personal assistance.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$961,034
$891,271
$974,157
$928,850
$928,850
($45,307)
Federal Funds
990,959
482,363
3,130,575
3,130,575
3,130,575
0
Other Funds
239,494
311,324
453,940
335,854
335,854
(118,086)
Total
$2,191,487
$1,684,958
$4,558,672
$4,395,279
$4,395,279
($163,393)
EXPENDITURE DETAIL:
Personal Services
$843,592
$860,520
$885,162
$885,162
$885,162
$0
Operating Expenses
1,347,896
824,438
3,673,510
3,510,117
3,510,117
(163,393)
Total
$2,191,487
$1,684,958
$4,558,672
$4,395,279
$4,395,279
($163,393)
Staffing Level FTE:
15.3
15.3
15.6
15.6
15.6
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Notaries Public | $65,375 | $108,027 | $88,000 | $88,000 |
| Voter Registration Lists | 24,525 | 29,250 | 30,000 | 32,000 |
| Pistol Permits | 119,857 | 107,163 | 109,900 | 112,700 |
| Domestic Corporations | 1,920,522 | 2,318,485 | 2,386,085 | 2,459,835 |
| Foreign Corporations | 1,144,086 | 1,765,310 | 1,778,160 | 1,791,910 |
| Business Name Registration (online only) | 17,320 | 20,450 | 22,495 | 24,745 |
| Trademark Registrations | 49,400 | 64,690 | 65,000 | 65,000 |
| Uniform Commercial Code | 903,018 | 1,071,210 | 1,070,000 | 1,070,000 |
| Photocopy Fees | 63,100 | 118,625 | 120,000 | 120,000 |
| Miscellaneous | 49,370 | 39,760 | 36,000 | 36,000 |
| Total |
$4,356,573 |
$5,642,970 |
$5,705,640 |
$5,800,190 |
| PERFORMANCE INDICATORS: | ||||
| DOMESTIC/FOREIGN: | ||||
| Corporations in File | 26,545/10,878 | 26,355/10,805 | 26,500/10,800 | 26,500/10,800 |
| Limited Partnerships in File | 1,722/492 | 1,759/499 | 1,750/500 | 1,750/500 |
| Limited Liability Companies in File | 13,722/2,904 | 15,023/3,168 | 16,375/3,425 | 17,850/3,700 |
| Limited Liability Partnerships in File | 809/82 | 803/81 | 800/80 | 800/80 |
| New Corporations | 1,332/926 | 1,246/889 | 1,250/900 | 1,250/900 |
| New Limited Partnerships | 115/26 | 77/24 | 75/25 | 75/25 |
| New Limited Liability Companies | 2,419/1,516 | 2,577/562 | 2,600/575 | 2,600/575 |
| New Limited Liability Partnerships | 74/9 | 55/7 | 55/7 | 55/7 |
| Corporations Annual Reports | 55,438 | 50,464 | 51,851 | 53,231 |
| UCC I Statements | 22,043 | 21,346 | 21,400 | 21,400 |
| UCC II Search | 2,883 | 2,651 | 2,650 | 2,650 |
| UCC III Continuation/Amendment/Assignment | 20,091 | 19,478 | 19,500 | 19,500 |
| UCC III Terminations | 18,906 | 18,418 | 18,500 | 18,500 |
| Effective Financing Statements (EFS) | 14,299 | 12,218 | 12,500 | 12,500 |
| Dakota Fast File Registrants | 1,475 | 738 | 760 | 785 |
| Trademark Registration | 477 | 509 | 520 | 520 |
| Pistol Permits | 17,052 | 15,212 | 15,600 | 16,000 |
| Notary Commissions | 2,326 | 3,471 | 2,800 | 2,800 |
| Financial Interest Statement | 156 | 180 | 400 | 180 |
| Statewide Campaign Finance Report | 247 | 415 | 500 | 400 |
| Statewide Initiative and Referendum Petitions | 1 | 1 | 1 | 1 |
| Voter Registration List | 28 | 32 | 30 | 35 |