|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
29,606
43,871
40,329
55,229
55,229
14,900
Total
$29,606
$43,871
$40,329
$55,229
$55,229
$14,900
EXPENDITURE DETAIL:
Personal Services
$323
$1,227
$4,667
$4,667
$4,667
$0
Operating Expenses
29,283
42,643
35,662
50,562
50,562
14,900
Total
$29,606
$43,871
$40,329
$55,229
$55,229
$14,900
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: | ||||
| Application Fees (Not Included in Exam) | $350 | $400 | $450 | $450 |
| Examination Fees | 200 | 500 | 550 | 550 |
| Renewal Fees | 17,700 | 17,000 | 17,500 | 17,700 |
| Interest Income | 3,868 | 3,018 | 3,120 | 3,220 |
| Trainee Fee | 450 | 375 | 450 | 475 |
| Trust Reporting | 495 | 500 | 515 | 515 |
| Reciprocity Fee | 195 | 195 | 195 | 195 |
| Establishment Renewal | 10,600 | 10,300 | 10,700 | 10,800 |
| Crematory Renewal | 400 | 500 | 500 | 500 |
| Reinspection Fee | 135 | 0 | 0 | 0 |
| Establishment Application | 100 | 200 | 200 | 200 |
| Total |
$34,493 |
$32,988 |
$34,180 |
$34,605 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 464 | 450 | 460 | 465 |
| New Licenses | 8 | 28 | 30 | 28 |
| Practitioners | 460 | 449 | 475 | 477 |
| State Prepared Examinations (Times Given) | 3 | 8 | 12 | 12 |
| Applicants Examined/Passed | 7/7 | 8/8 | 12/12 | 12/12 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Complaints: | ||||
| Received/Investigated/Resolved | 2/5/4 | 2/2/2 | 3/3/3 | 2/2/2 |
| Hearings Held/Pending | 0/1 | 0/0 | 0/0 | 0/0 |
| Licensees Reprimanded/Revoked | 1 | 0 | 0 | 0 |
| Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 3 | 2 | 3 | 2 |
| Prosecutions | 1 | 0 | 0 | 0 |
| Inspections | 105 | 104 | 105 | 105 |
| Inquiries Received and Answered | 2,522 | 2,675 | 2,600 | 2,700 |
| Board Meetings Held | 4 | 5 | 5 | 5 |