|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To receive consumer inquiries and complaints; to license funeral practitioners and establishments in the state of South Dakota that ensure the consumer is dealing with qualified practitioners and establishments; to register all trainees in funeral service and administer an apprenticeship program for trainees; to improve inspection procedures of funeral homes; to enforce the updated statutes, rules, and regulations governing the practice of funeral service in South Dakota, including complaint processing from consumer and licensees; and, to make investigations and hold hearings as needed.
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
38,022
29,605
40,179
40,179
40,179
0
Total
$38,022
$29,605
$40,179
$40,179
$40,179
$0
EXPENDITURE DETAIL:
Personal Services
$323
$322
$4,517
$4,517
$4,517
$0
Operating Expenses
37,699
29,282
35,662
35,662
35,662
0
Total
$38,022
$29,605
$40,179
$40,179
$40,179
$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: | ||||
| Application Fees (Not Included in Exam) | $300 | $350 | $250 | $250 |
| Examination Fees | 500 | 200 | 250 | 250 |
| Renewal Fees | 17,400 | 17,700 | 18,000 | 23,250 |
| Interest Income | 4,354 | 3,868 | 4,025 | 4,500 |
| Trainee Fee | 275 | 450 | 375 | 425 |
| Trust Reporting | 505 | 495 | 515 | 525 |
| Reciprocity Fee | 325 | 195 | 325 | 130 |
| Establishment Renewal | 10,100 | 10,600 | 10,300 | 10,500 |
| Crematory Renewal | 400 | 400 | 500 | 500 |
| Reinspection Fee | 0 | 135 | 0 | 150 |
| Establishment Application | 0 | 100 | 0 | 200 |
| Total |
$34,159 |
$34,493 |
$34,540 |
$40,680 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 453 | 464 | 459 | 465 |
| New Licenses | 14 | 8 | 5 | 5 |
| Practitioners | 456 | 460 | 465 | 470 |
| State Prepared Examinations (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined/Passed | 10/10 | 7/7 | 5/5 | 5/5 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Complaints: | ||||
| Received/Investigated/Resolved | 2/3/0 | 2/5/4 | 0/0/0 | 1/1/1 |
| Hearings Held/Pending | 1/3 | 0/1 | 0/0 | 0/0 |
| Licensees Reprimanded/Revoked | 0 | 1 | 0 | 0 |
| Licenses Suspended/Revoked | 1 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 1 | 3 | 0 | 0 |
| Prosecutions | 1 | 1 | 0 | 0 |
| Inspections | 103 | 105 | 105 | 107 |
| Inquiries Received and Answered | 2,345 | 2,522 | 2,700 | 2,800 |
| Board Meetings Held | 2 | 4 | 3 | 4 |