|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To protect the consumer from using the services of unqualified professional engineers, land surveyors, architects, landscape architects, and petroleum release assessors and remediators by the administration of examinations and registrations of qualified people; to promote high levels of professionalism through communication of board activities with registrants and the public; and, to conduct disciplinary actions.
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
270,007
263,389
327,931
328,431
328,431
500
Total
$270,007
$263,389
$327,931
$328,431
$328,431
$500
EXPENDITURE DETAIL:
Personal Services
$95,467
$107,558
$133,531
$133,531
$133,531
$0
Operating Expenses
174,540
155,831
194,400
194,900
194,900
500
Total
$270,007
$263,389
$327,931
$328,431
$328,431
$500
Staffing Level FTE:
2.6
3.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Application Fees | $44,675 | $43,385 | $44,000 | $43,000 |
| Examination Fees | 26,590 | 31,050 | 30,000 | 30,000 |
| Reexamination Fees | 3,350 | 3,400 | 3,500 | 3,400 |
| Renewal Fees | 81,640 | 216,292 | 90,000 | 200,000 |
| Materials Sold | 415 | 115 | 500 | 100 |
| Interest Income | 10,794 | 9,443 | 9,000 | 9,000 |
| Late Renewal Penalties | 5,300 | 8,130 | 5,000 | 5,000 |
| Penalties | 17,128 | 9,826 | 1,000 | 1,000 |
| Total |
$189,892 |
$321,641 |
$183,000 |
$291,500 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,156/446 | 2,899/445 | 1,050/500 | 2,500/400 |
| Practitioners | 4,758 | 4,920 | 5,000 | 5,000 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 10 | 10 | 10 | 10 |
| Applicants Examined/Passed | 450/235 | 343/218 | 450/230 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 6 | 7 | 3 | 5 |
| Applicants Examined/Passed | 6/6 | 7/7 | 3/3 | 5/5 |
| Applicants Reexamined/Passed | 67/24 | 84/31 | 25/10 | 25/10 |
| Complaints: | ||||
| Received/Investigated/Resolved | 43/37/43 | 25/31/29 | 20/20/20 | 30/30/30 |
| Hearings Held/Pending | 3/0 | 4/0 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 31 | 22 | 5 | 30 |
| Licenses Suspended/Revoked | 1 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 2 | 5 | 0 | 0 |
| Total Prosecutions | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 680 | 637 | 600 | 600 |
| Audits | 12 | 18 | 15 | 30 |
| Applicants Denied SD Licensure | 2 | 0 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |