|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, interstate motor carriers, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$487,978
$489,624
$245,063
$537,244
$537,244
$292,181
Federal Funds
23,014
25,193
78,081
78,081
78,081
0
Other Funds
2,034,731
2,133,738
3,017,248
2,737,786
2,737,786
(279,462)
Total
$2,545,723
$2,648,556
$3,340,392
$3,353,111
$3,353,111
$12,719
EXPENDITURE DETAIL:
Personal Services
$1,560,478
$1,726,786
$1,816,775
$1,816,775
$1,816,775
$0
Operating Expenses
985,245
921,769
1,523,617
1,536,336
1,536,336
12,719
Total
$2,545,723
$2,648,556
$3,340,392
$3,353,111
$3,353,111
$12,719
Staffing Level FTE:
25.7
26.9
28.7
28.7
28.7
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Motor Carrier Permits | $834,290 | $819,095 | $820,000 | $820,000 |
| XICC Permits | 7,700 | 7,000 | 7,000 | 7,000 |
| ID Stamps | 13,235 | 12,510 | 13,000 | 13,000 |
| Bus/Sngl. Trip Permits (Law Change FY2000) | 57,490 | 52,330 | 50,000 | 50,000 |
| Warehouse and Grain Dealer Permits | 57,974 | 54,589 | 55,000 | 55,000 |
| Check-Off Inspections | 3,936 | 3,248 | 3,200 | 3,200 |
| Warehouse Interest | 3,270 | 4,375 | 2,000 | 2,000 |
| Gross Receipts Tax | 1,464,746 | 1,509,237 | 1,200,000 | 1,200,000 |
| Telecommunications Application Fees | 8,000 | 10,309 | 8,000 | 8,000 |
| Refunds for Federal Proceedings (WBIP) | 0 | 0 | 0 | 0 |
| Gross Receipts Tax Interest Earned | 162,325 | 106,419 | 100,000 | 100,000 |
| Filing Fees | 110,285 | 37,700 | 38,000 | 38,000 |
| Pipeline Safety--Federal Reimbursements | 27,729 | 40,974 | 40,000 | 40,000 |
| Pipeline Safety Interest | 3,699 | 3,902 | 3,500 | 3,500 |
| Pipeline Safety--Direct & General Reimbursements | 41,711 | 35,526 | 36,000 | 36,000 |
| One-Call Location Service Fees | 476,670 | 508,905 | 500,000 | 500,000 |
| One-Call Interest Earned | 18,635 | 12,213 | 12,000 | 12,000 |
| Total |
$3,291,695 |
$3,218,332 |
$2,887,700 |
$2,887,700 |
| PERFORMANCE INDICATORS: | ||||
| XICC Permits/SSRS Registrations | 2,150/1,180 | 1,840/1,235 | 1,800/1,285 | 1,800/1,335 |
| Identification Stamps | 4,720 | 4,400 | 4,400 | 4,400 |
| Bus Permits/Single Trip Permits | 1,437 | 1,308 | 1,250 | 1,250 |
| Grain Warehouse/Dealer License | 115/317 | 116/322 | 115/315 | 115/315 |
| Nonstorage Grain Dealers | 30 | 30 | 33 | 32 |
| Federal Grain Storage Dealers | 112 | 109 | 107 | 107 |
| Public Warehouse Storage | 22 | 22 | 20 | 20 |
| Grain Dealers Truck Decals | 453 | 427 | 425 | 425 |
| Dockets Opened | 314 | 327 | 300 | 300 |
| Dollars Recovered for SD Consumers | $130,796 | $137,738 | $125,000 | $125,000 |
| On-Site Pipeline Safety Inspections | 65 | 61 | 70 | 70 |
| Miles of Distribution Pipeline | 3,920 | 3,984 | 4,070 | 4,100 |
| Operators | 19 | 18 | 18 | 18 |
| Incoming/Outgoing Notifications Processed | 118,000/625,000 | 122,000/645,000 | 125,000/650,000 | 125,000/650,000 |