|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To safeguard persons and property from hazards arising from the use of electricity through the use and enforcement of the National Electrical Code; to inspect electrical installations and ensure compliance throughout the state of South Dakota; to ensure the state electrical code is updated and distributed to inform electricians, inspection departments, and the general public of code requirements, new products required by the NEC, and standardized methods of installation; and, to utilize seminars and the media to provide information of the commission'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
983,679
1,034,161
1,099,980
1,127,600
1,127,600
27,620
Total
$983,679
$1,034,161
$1,099,980
$1,127,600
$1,127,600
$27,620
EXPENDITURE DETAIL:
Personal Services
$633,750
$667,580
$705,180
$708,200
$708,200
$3,020
Operating Expenses
349,929
366,580
394,800
419,400
419,400
24,600
Total
$983,679
$1,034,161
$1,099,980
$1,127,600
$1,127,600
$27,620
Staffing Level FTE:
17.4
18.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Examination Fees | $10,520 | $7,840 | $11,000 | $8,000 |
| Reexamination Fees | 320 | 680 | 500 | 800 |
| New License Fees | 40,280 | 42,640 | 45,000 | 40,000 |
| Renewal Fees | 100,000 | 27,280 | 90,000 | 30,000 |
| Materials Sold | 1,357 | 756 | 2,000 | 1,000 |
| Interest Income | 74,660 | 57,873 | 55,000 | 55,000 |
| Inspection Fees | 768,188 | 841,156 | 800,000 | 800,000 |
| Wiring Permits | 32,784 | 34,534 | 32,000 | 32,000 |
| Reciprocal Fees | 6,580 | 5,600 | 5,000 | 4,000 |
| Temporary Fees | 0 | 20 | 120 | 0 |
| Reinstatement Fees | 0 | 5,550 | 1,000 | 1,000 |
| Undertaking Fees | 6,490 | 5,900 | 3,500 | 6,000 |
| Total |
$1,041,179 |
$1,029,829 |
$1,045,120 |
$977,800 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,075/1,577 | 707/1,267 | 2,100/1,000 | 1,000/1,500 |
| Practitioners | 5,864 | 6,185 | 6,000 | 6,300 |
| Examinations: | ||||
| State Prepared (Times Given) | 13 | 12 | 12 | 12 |
| Applicants Examined/Passed | 325/302 | 350/312 | 200/200 | 350/300 |
| Applicants Reexamined/Passed | 53/42 | 65/59 | 30/30 | 40/40 |
| Complaints: | ||||
| Received/Investigated/Resolved | 5/5/5 | 5/5/5 | 5/5/5 | 5/5/5 |
| Hearings Held | 1 | 1 | 1 | 1 |
| Inspections | 15,140 | 16,004 | 18,000 | 18,000 |
| Audits | 0 | 0 | 1 | 1 |
| Applicants Denied SD Licensure | 18 | 15 | 10 | 20 |
| Board Meetings Held | 6 | 5 | 6 | 6 |