|
GOVERNOR'S RECOMMENDED FY 2007 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 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
283,552
257,411
310,663
314,613
319,977
9,314
Total
$283,552
$257,411
$310,663
$314,613
$319,977
$9,314
EXPENDITURE DETAIL:
Personal Services
$120,623
$120,134
$133,472
$133,472
$138,836
$5,364
Operating Expenses
162,929
137,277
177,191
181,141
181,141
3,950
Total
$283,552
$257,411
$310,663
$314,613
$319,977
$9,314
Staffing Level FTE:
3.0
3.0
3.0
3.0
3.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Application Fees | $40,315 | $43,000 | $40,000 | $50,000 |
| Examination Fees | 38,970 | 30,000 | 100 | 100 |
| Reexamination Fees | 0 | 3,400 | 0 | 0 |
| Renewal Fees | 116,455 | 200,000 | 115,000 | 225,000 |
| Materials Sold | 0 | 100 | 0 | 0 |
| Interest Income | 7,032 | 9,000 | 6,000 | 6,000 |
| Late Renewal Penalties | 6,600 | 5,000 | 2,000 | 5,000 |
| Penalties | 1,439 | 1,000 | 1,000 | 2,000 |
| Total |
$210,811 |
$291,500 |
$164,100 |
$288,100 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,270/329 | 3,160/541 | 1,100/300 | 3,000/400 |
| Practitioners | 5,163 | 5,378 | 5,000 | 6,000 |
| Examinations: | 0 | |||
| Nationally Prepared (Times Given) | 10 | 10 | 10 | 0 |
| Applicants Examined/Passed | 357/286 | 368/194 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 19 | 3 | 5 | 5 |
| Applicants Examined/Passed | 19/19 | 3/3 | 5/5 | 5/5 |
| Applicants Reexamined/Passed | 2/19 | 14/8 | 5/5 | 5/5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 16/16/11 | 14/11/11 | 15/15/15 | 25/25/25 |
| Hearings Held/Pending | 3/5 | 1/2 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 10 | 11 | 10 | 20 |
| Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 6 | 0 | 0 | 0 |
| Total Prosecutions | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 672 | 736 | 600 | 600 |
| Audits | 24 | 40 | 50 | 50 |
| Applicants Denied SD Licensure | 1 | 1 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |