LABOR
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1036 Electrical Commission - Info

MISSION:
To safeguard persons and property from hazards arising from the use of electricity through the use and enforcement of the National Electrical Code; to inspect electrical installations and ensure compliance throughout the state of South Dakota; to ensure the state electrical code is updated and distributed to inform electricians, inspection departments, and the general public of code requirements, new products required by the NEC, and standardized methods of installation; and, to utilize seminars and the media to provide information of the commission'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 1,034,161 1,173,391 1,151,279 1,306,109 1,306,109 154,830
      Total $1,034,161 $1,173,391 $1,151,279 $1,306,109 $1,306,109 $154,830
 
EXPENDITURE DETAIL:
   Personal Services $667,581 $762,039 $731,879 $850,775 $850,775 $118,896
   Operating Expenses 366,581 411,351 419,400 455,334 455,334 35,934
      Total $1,034,161 $1,173,391 $1,151,279 $1,306,109 $1,306,109 $154,830
 
Staffing Level FTE: 18.0 20.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2003
 ACTUAL
FY 2004
 ESTIMATED
FY 2005
 ESTIMATED
FY 2006
REVENUES:  
   Examination Fees $7,840 $7,760 $8,000 $8,000
   Re-examination Fees 680 640 800 800
   New License Fees 42,640 30,040 40,000 40,000
   Renewal Fees 27,280 134,580 30,000 90,000
   Materials Sold 756 1,831 1,000 1,000
   Interest Income 57,873 49,523 55,000 55,000
   Inspection Fees 841,156 864,450 800,000 800,000
   Wiring Permits 34,534 36,542 32,000 32,000
   Reciprocity Fees 5,600 4,960 4,000 40,000
   Temporary Fees 20 0 0 0
   Re-instatement Fees 5,550 2,100 1,000 4,000
   Undertaking Fees 5,900 3,600 6,000 6,000
      
Total
$1,029,829
$1,136,026
$977,800
$1,076,800
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 707/1,267 2,778/796 1,000/1,500 2,500/1,000
   Practitioners 6,185 6,566 6,300 6,300
   Examinations:
   State Prepared (Times Given) 12 13 12 12
   Applicants Examined/Passed 350/312 246/225 350/300 300/250
   Applicants Reexamined/Passed 65/59 61/54 40/40 40/40
   Complaints:
   Received/Investigated/Resolved 5/5/5 5/5/5 5/5/5 5/5/5
   Hearings Held 1 0 1 1
   Inspections 16,004 12,341 18,000 18,000
   Audits 0 0 1 1
   Applicants Denied SD Licensure 15 17 20 20
   Board Meetings Held 5 6 6 6

generated 12/06/04 03:53:40 PM