|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, interstate motor carriers, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$489,624
$218,959
$553,726
$553,726
$553,726
$0
Federal Funds
25,193
31,233
80,207
80,207
344,207
264,000
Other Funds
2,133,739
2,453,009
2,784,864
3,148,009
2,884,009
99,145
Total
$2,648,556
$2,703,201
$3,418,797
$3,781,942
$3,781,942
$363,145
EXPENDITURE DETAIL:
Personal Services
$1,726,787
$1,553,828
$1,882,461
$1,971,215
$1,971,215
$88,754
Operating Expenses
921,770
1,149,373
1,536,336
1,810,727
1,810,727
274,391
Total
$2,648,556
$2,703,201
$3,418,797
$3,781,942
$3,781,942
$363,145
Staffing Level FTE:
26.9
26.6
28.7
30.7
30.7
2.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Motor Carrier Permits | $819,095 | $812,118 | $820,000 | $820,000 |
| XICC Permits | 7,000 | 5,125 | 7,000 | 6,000 |
| ID Stamps | 12,510 | 11,000 | 13,000 | 12,000 |
| Bus/Sngl. Trip Permits (Law Change FY2000) | 52,330 | 39,720 | 50,000 | 45,000 |
| Warehouse and Grain Dealer Permits | 54,589 | 55,646 | 55,000 | 55,000 |
| Check-Off Inspections | 3,248 | 2,768 | 3,200 | 3,000 |
| Warehouse Interest | 4,375 | 4,213 | 2,000 | 3,000 |
| Gross Receipts Tax | 1,509,237 | 644,990 | 1,200,000 | 1,200,000 |
| Telecommunications Application Fees | 10,309 | 5,750 | 8,000 | 6,000 |
| Gross Receipts Tax Interest Earned | 106,419 | 96,362 | 100,000 | 100,000 |
| Filing Fees | 37,700 | 145,188 | 38,000 | 100,000 |
| Pipeline Safety--Federal Reimbursements | 40,974 | 62,028 | 40,000 | 50,000 |
| Pipeline Safety Interest | 3,902 | 3,404 | 3,500 | 3,500 |
| Pipeline Safety--Direct & General Reimbursements | 35,526 | 37,820 | 36,000 | 37,000 |
| One-Call Location Service Fees | 508,905 | 651,529 | 500,000 | 650,000 |
| One-Call Interest Earned | 12,213 | 7,389 | 12,000 | 9,000 |
| Do Not Call Revenue | 0 | 27,700 | 25,000 | 25,000 |
| Total |
$3,218,332 |
$2,612,750 |
$2,912,700 |
$3,124,500 |
| PERFORMANCE INDICATORS: | ||||
| XICC Permits/SSRS Registrations | 1,840/1,235 | 1,634/1,321 | 1,625/1,375 | 1,625/1,375 |
| Identification Stamps | 4,400 | 3,910 | 4,000 | 4,000 |
| Bus Permits/Single Trip Permits | 1,308 | 947 | 950 | 950 |
| Grain Warehouse/Dealer License | 116/322 | 114/318 | 115/320 | 115/320 |
| Nonstorage Grain Dealers | 30 | 28 | 28 | 28 |
| Federal Grain Storage Dealers | 109 | 109 | 109 | 109 |
| Public Warehouse Storage | 22 | 20 | 20 | 20 |
| Grain Dealers Truck Decals | 427 | 444 | 440 | 440 |
| Dockets Opened | 327 | 435 | 300 | 350 |
| Dollars Recovered for SD Consumers | $137,738 | $97,202 | $98,000 | $98,000 |
| On-Site Pipeline Safety Inspections | 61 | 101 | 70 | 90 |
| Miles of Distribution Pipeline | 3,984 | 3,984 | 4,100 | 4,100 |
| Operators | 18 | 18 | 18 | 18 |
| Incoming/Outgoing Notifications Processed | 122,000/645,000 | 124,034/679,575 | 125,000/650,000 | 125,000/650,000 |