|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To protect the public from unsafe drinking water and unsafe waste disposal facilities by licensing qualified plumbers; to inspect plumbing installations and ensure that the state plumbing code is updated and distributed; to inform plumbers, inspection departments, and the public of code requirements, new products, and methods of installation; and, to utilize seminars and the media to provide information of the board's activities, recommendations, and requirements.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
230,382
240,320
259,206
469,256
469,256
210,050
Total
$230,382
$240,320
$259,206
$469,256
$469,256
$210,050
EXPENDITURE DETAIL:
Personal Services
$145,841
$153,415
$165,256
$269,156
$269,156
$103,900
Operating Expenses
84,541
86,904
93,950
200,100
200,100
106,150
Total
$230,382
$240,320
$259,206
$469,256
$469,256
$210,050
Staffing Level FTE:
4.0
4.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Examination Fees | $9,900 | $8,850 | $9,000 | $9,000 |
| Reexamination Fees | 650 | 750 | 700 | 700 |
| New License Fees | 18,515 | 19,920 | 39,000 | 20,000 |
| Renewal Fees | 172,500 | 196,195 | 216,000 | 216,000 |
| Materials Sold | 12,430 | 13,345 | 20,000 | 20,000 |
| Interest Income | 7,704 | 6,021 | 7,000 | 7,000 |
| Temporary Licenses | 450 | 700 | 600 | 600 |
| License Directories | 298 | 416 | 400 | 400 |
| Inspection Fees | 0 | 0 | 75,000 | 200,000 |
| Total |
$222,447 |
$246,197 |
$367,700 |
$473,700 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 1,632 | 1,685 | 1,700 | 2,250 |
| New Licenses | 294 | 307 | 550 | 300 |
| Practitioners | 1,926 | 1,992 | 2,250 | 2,550 |
| Examinations: | ||||
| State Prepared (Times Given) | 33 | 37 | 35 | 35 |
| Applicants Examined/Passed | 144/124 | 156/135 | 150/135 | 150/135 |
| Applicants Reexamined/Passed | 13/13 | 15/14 | 15/15 | 15/15 |
| Complaints: | ||||
| Received/Investigated/Resolved | 5/5/5 | 9/9/9 | 8/8/8 | 8/8/8 |
| Prosecutions | 7 | 9 | 8 | 8 |
| Miscellaneous: | ||||
| Inspections | 1,691 | 1,739 | 2,500 | 3,000 |
| Inquiries Received and Answered | 1,060 | 958 | 1,000 | 1,000 |
| Applicants Denied SD Licensure | 5 | 6 | 5 | 5 |
| Board Meetings Held | 4 | 4 | 4 | 4 |