MISSION:
To protect the citizens of South Dakota by promoting ethical standards for abstracters, and assuring the quality of land title evidencing through the licensing of land title professionals and the inspection of land title plants.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	17,333	19,413	17,895	17,895	18,312	417
Total	$17,333	$19,413	$17,895	$17,895	$18,312	$417
EXPENDITURE DETAIL:
Personal Services	$12,272	$13,370	$12,695	$12,695	$13,112	$417
Operating Expenses	5,061	6,043	5,200	5,200	5,200	0
Total	$17,333	$19,413	$17,895	$17,895	$18,312	$417
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Examination Fees	$600	$250	$300	$300
Reexamination Fees	100	40	100	100
New License Fees	1,000	1,050	900	900
Renewal Fees	600	20,700	600	18,000
Interest Income	1,316	337	450	450
Plant Inspections	1,922	2,239	1,900	1,900
Total	$5,538	$24,616	$4,250	$21,650
PERFORMANCE INDICATORS:
Licenses Renewed	2	76	4	75
New Licenses	0	3	0	0
Practitioners	4	0	0	0
Examinations:
State Prepared (Times Given)	3	3	3	0
Applicants Examined/Passed	12/7	5/2	5/3	5/3
Applicants Reexamined/Passed	5/0	3/0	2/0	2/0
Complaints:
Received/Investigated/Resolved	3/3/3	1/1/1	1/1/1	1/1/1
Hearings Held	0	0	0	0
Miscellaneous:
Inspections	4	3	3	3
Inquiries Received and Answered	12	9	9	9
Board Meetings Held	3	3	3	3

generated 11/29/05 12:38:56 PM