|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To protect the consumer from using the services of unqualified professional engineers, land surveyors, architects, landscape architects, and petroleum release assessors and remediators by the administration of examinations and registrations of qualified people; to promote high levels of professionalism through communication of board activities with registrants and the public; and, to conduct disciplinary actions.
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
263,390
283,552
333,582
307,128
307,128
(26,454)
Total
$263,390
$283,552
$333,582
$307,128
$307,128
($26,454)
EXPENDITURE DETAIL:
Personal Services
$107,559
$120,623
$138,682
$129,937
$129,937
($8,745)
Operating Expenses
155,831
162,929
194,900
177,191
177,191
(17,709)
Total
$263,390
$283,552
$333,582
$307,128
$307,128
($26,454)
Staffing Level FTE:
3.0
3.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Application Fees | $43,385 | $40,315 | $43,000 | $40,000 |
| Examination Fees | 31,050 | 38,970 | 30,000 | 100 |
| Reexamination Fees | 3,400 | 0 | 3,400 | 0 |
| Renewal Fees | 216,292 | 116,455 | 200,000 | 115,000 |
| Materials Sold | 115 | 0 | 100 | 0 |
| Interest Income | 9,443 | 7,032 | 9,000 | 6,000 |
| Late Renewal Penalties | 8,130 | 6,600 | 5,000 | 2,000 |
| Penalties | 9,826 | 1,439 | 1,000 | 1,000 |
| Total |
$321,641 |
$210,811 |
$291,500 |
$164,100 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,899/445 | 1,270/329 | 2,500/400 | 1,100/300 |
| Practitioners | 4,920 | 5,163 | 5,000 | 5,000 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 10 | 10 | 10 | 10 |
| Applicants Examined/Passed | 343/218 | 357/286 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 7 | 19 | 5 | 5 |
| Applicants Examined/Passed | 7/7 | 19/19 | 5/5 | 5/5 |
| Applicants Reexamined/Passed | 84/31 | 2/19 | 25/10 | 5/5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 25/31/29 | 16/16/11 | 30/30/30 | 15/15/15 |
| Hearings Held/Pending | 4/0 | 3/5 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 22 | 10 | 30 | 10 |
| Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 5 | 6 | 0 | 0 |
| Total Prosecutions | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 637 | 672 | 600 | 600 |
| Audits | 18 | 24 | 30 | 50 |
| Applicants Denied SD Licensure | 0 | 1 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |