|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
312,938
406,525
486,258
486,258
498,127
11,869
Total
$312,938
$406,525
$486,258
$486,258
$498,127
$11,869
EXPENDITURE DETAIL:
Personal Services
$163,819
$216,403
$286,158
$286,158
$298,027
$11,869
Operating Expenses
149,119
190,122
200,100
200,100
200,100
0
Total
$312,938
$406,525
$486,258
$486,258
$498,127
$11,869
Staffing Level FTE:
4.2
5.5
7.0
7.0
7.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Examination Fees | $10,500 | $9,550 | $8,000 | $8,000 |
| Reexamination Fees | 600 | 850 | 1,000 | 1,000 |
| New License Fees | 44,150 | 28,330 | 25,000 | 25,000 |
| Renewal Fees | 203,505 | 234,500 | 235,000 | 235,000 |
| Materials Sold | 39,274 | 45,613 | 15,000 | 15,000 |
| Interest Income | 4,988 | 3,703 | 6,000 | 6,000 |
| Temporary Licenses | 600 | 950 | 600 | 600 |
| License Directories/Seminar Registrations | 1,023 | 14,757 | 500 | 500 |
| Reciprocity Fees | 1,560 | 1,320 | 1,000 | 1,000 |
| Inspection Certificates | 8,180 | 8,699 | 6,600 | 6,600 |
| Inspection Fees | 42,352 | 154,736 | 165,000 | 165,000 |
| Total |
$356,732 |
$503,008 |
$463,700 |
$463,700 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 1,764 | 2,042 | 2,100 | 2,100 |
| New Licenses | 763 | 446 | 334 | 334 |
| Practitioners | 2,527 | 2,488 | 2,434 | 2,434 |
| Examinations: | ||||
| State Prepared (Times Given) | 36 | 34 | 35 | 35 |
| Applicants Examined/Passed | 158/138 | 154/126 | 150/130 | 150/130 |
| Applicants Reexamined/Passed | 12/10 | 14/9 | 15/10 | 15/10 |
| Complaints: | ||||
| Received/Investigated/Resolved | 31/31/31 | 29/29/28 | 30/30/30 | 30/30/30 |
| Prosecutions | 7 | 5 | 7 | 7 |
| Miscellaneous: | ||||
| Inspections | 2,469 | 4,719 | 5,000 | 5,000 |
| Inquiries Received and Answered | 1,758 | 1,587 | 1,600 | 1,600 |
| Applicants Denied SD Licensure | 4 | 4 | 5 | 5 |
| Board Meetings Held | 4 | 4 | 4 | 4 |