|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To protect the public from unsafe drinking water and unsafe waste disposal facilities by licensing qualified plumbers; to inspect plumbing installations and ensure that the state plumbing code is updated and distributed; to inform plumbers, inspection departments, and the public of code requirements, new products, and methods of installation; and, to utilize seminars and the media to provide information of the board's activities, recommendations, and requirements.
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
240,321
312,938
478,479
478,479
478,479
0
Total
$240,321
$312,938
$478,479
$478,479
$478,479
$0
EXPENDITURE DETAIL:
Personal Services
$153,416
$163,819
$278,379
$278,379
$278,379
$0
Operating Expenses
86,905
149,119
200,100
200,100
200,100
0
Total
$240,321
$312,938
$478,479
$478,479
$478,479
$0
Staffing Level FTE:
4.0
4.2
0.0
0.0
0.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Examination Fees | $8,850 | $10,500 | $7,550 | $7,550 |
| Reexamination Fees | 750 | 600 | 500 | 500 |
| New License Fees | 18,295 | 44,150 | 16,925 | 16,925 |
| Renewal Fees | 196,195 | 203,505 | 238,615 | 238,615 |
| Materials Sold | 13,345 | 39,274 | 25,000 | 25,000 |
| Interest Income | 6,021 | 4,988 | 6,000 | 6,000 |
| Temporary Licenses | 700 | 600 | 600 | 600 |
| License Directories | 416 | 1,023 | 1,000 | 1,000 |
| Reciprocity Fees | 1,625 | 1,560 | 1,500 | 1,500 |
| Inspection Certificates | 0 | 8,180 | 10,000 | 10,000 |
| Inspection Fees | 0 | 42,352 | 100,000 | 100,000 |
| Total |
$246,197 |
$356,732 |
$407,690 |
$407,690 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 1,685 | 1,764 | 2,310 | 2,310 |
| New Licenses | 307 | 763 | 254 | 254 |
| Practitioners | 1,992 | 2,527 | 2,564 | 2,564 |
| Examinations: | ||||
| State Prepared (Times Given) | 37 | 36 | 35 | 35 |
| Applicants Examined/Passed | 156/135 | 158/138 | 150/135 | 150/135 |
| Applicants Reexamined/Passed | 15/14 | 12/10 | 10/8 | 10/8 |
| Complaints: | ||||
| Received/Investigated/Resolved | 9/9/9 | 31/31/31 | 25/25/25 | 25/25/25 |
| Prosecutions | 9 | 7 | 8 | 8 |
| Miscellaneous: | ||||
| Inspections | 1,739 | 2,469 | 3,000 | 3,000 |
| Inquiries Received and Answered | 958 | 1,758 | 1,200 | 1,200 |
| Applicants Denied SD Licensure | 6 | 4 | 5 | 5 |
| Board Meetings Held | 4 | 4 | 4 | 4 |