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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	29,916	17,333	20,377	17,590	17,590	(2,787)
Total	$29,916	$17,333	$20,377	$17,590	$17,590	($2,787)
EXPENDITURE DETAIL:
Personal Services	$9,818	$12,272	$11,877	$12,390	$12,390	$513
Operating Expenses	20,098	5,061	8,500	5,200	5,200	(3,300)
Total	$29,916	$17,333	$20,377	$17,590	$17,590	($2,787)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Examination Fees	$320	$600	$500	$500
Reexamination Fees	90	100	100	100
New License Fees	0	1,000	0	0
Renewal Fees	20,800	600	20,000	600
Materials Sold	3,695	0	1,500	1,500
Interest Income	1,987	1,316	1,850	1,850
Plant Inspections	1,768	1,922	1,900	1,900
Total	$28,660	$5,538	$25,850	$6,450
PERFORMANCE INDICATORS:
Licenses Renewed	73	2	73	4
New Licenses	1	0	0	0
Practitioners	0	4	0	0
Examinations:
State Prepared (Times Given)	3	3	3	3
Applicants Examined/Passed	10/6	12/7	8/6	8/6
Applicants Reexamined/Passed	4/2	5/0	4/2	4/2
Complaints:
Received/Investigated/Resolved	4/4/4	3/3/3	3/3/3	3/3/3
Hearings Held	0	0	0	0
Miscellaneous:
Inspections	2	4	3	3
Inquiries Received and Answered	10	12	10	10
Board Meetings Held	3	3	3	3

generated 12/06/04 03:41:46 PM