LABOR
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1034 Plumbing Commission - Info

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 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 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

generated 12/06/04 03:53:22 PM