GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To protect the citizens of South Dakota by promoting ethical standards for abstracters, and assuring the quality of land title evidencing through the licensing of land title professionals and the inspection of land title plants.
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
17,462
29,915
20,001
20,001
20,001
0
Total
$17,462
$29,915
$20,001
$20,001
$20,001
$0
EXPENDITURE DETAIL:
Personal Services
$11,755
$9,817
$11,501
$11,501
$11,501
$0
Operating Expenses
5,707
20,098
8,500
8,500
8,500
0
Total
$17,462
$29,915
$20,001
$20,001
$20,001
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
REVENUES: | ||||
Examination Fees | $500 | $320 | $200 | $200 |
Reexamination Fees | 30 | 90 | 70 | 70 |
New License Fees | 0 | 0 | 350 | 350 |
Renewal Fees | 7,150 | 20,800 | 5,000 | 5,000 |
Materials Sold | 658 | 3,695 | 400 | 400 |
Interest Income | 1,958 | 1,987 | 1,500 | 1,500 |
Plant Inspections | 611 | 1,768 | 1,000 | 1,000 |
Total |
$10,907 |
$28,660 |
$8,520 |
$8,520 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 1 | 73 | 4 | 4 |
New Licenses | 1 | 1 | 2 | 2 |
Practitioners | 79 | 0 | 79 | 79 |
Examinations: | ||||
State Prepared (Times Given) | 3 | 3 | 3 | 3 |
Applicants Examined/Passed | 10/6 | 10/6 | 10/6 | 10/6 |
Applicants Reexamined/Passed | 2/1 | 4/2 | 2/2 | 2/2 |
Complaints: | ||||
Received/Investigated/Resolved | 3/3/3 | 4/4/4 | 4/4/4 | 4/4/4 |
Hearings Held | 3 | 0 | 0 | 0 |
Miscellaneous: | ||||
Inspections | 1 | 2 | 1 | 1 |
Inquiries Received and Answered | 7 | 10 | 10 | 10 |
Board Meetings Held | 3 | 3 | 3 | 3 |