|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 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
1,173,391
1,271,547
1,329,037
1,329,037
1,362,802
33,765
Total
$1,173,391
$1,271,547
$1,329,037
$1,329,037
$1,362,802
$33,765
EXPENDITURE DETAIL:
Personal Services
$762,039
$815,852
$873,703
$873,703
$907,468
$33,765
Operating Expenses
411,351
455,696
455,334
455,334
455,334
0
Total
$1,173,391
$1,271,547
$1,329,037
$1,329,037
$1,362,802
$33,765
Staffing Level FTE:
20.0
21.1
22.5
22.5
22.5
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Examination Fees | $7,760 | $8,065 | $8,000 | $8,000 |
| Re-examination Fees | 640 | 1,160 | 800 | 1,000 |
| New License Fees | 30,040 | 30,232 | 40,000 | 50,000 |
| Renewal Fees | 134,580 | 34,000 | 90,000 | 20,000 |
| Materials Sold | 1,831 | 1,034 | 1,000 | 1,000 |
| Interest Income | 49,523 | 44,688 | 55,000 | 30,000 |
| Inspection Fees | 864,450 | 968,456 | 800,000 | 1,050,000 |
| Wiring Permits | 36,542 | 37,975 | 32,000 | 40,000 |
| Reciprocity Fees | 4,960 | 7,140 | 4,000 | 5,000 |
| Re-instatement Fees | 2,100 | 5,150 | 4,000 | 4,000 |
| Undertaking Fees | 3,600 | 6,915 | 6,000 | 5,000 |
| Total |
$1,136,026 |
$1,144,815 |
$1,040,800 |
$1,214,000 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,778/796 | 1,000/1,500 | 2,500/1,000 | 1,000/1,500 |
| Practitioners | 6,566 | 6,300 | 6,300 | 6,500 |
| Examinations: | ||||
| State Prepared (Times Given) | 13 | 12 | 12 | 12 |
| Applicants Examined/Passed | 246/225 | 350/300 | 300/250 | 350/300 |
| Applicants Reexamined/Passed | 61/54 | 40/40 | 40/40 | 45/45 |
| Complaints: | ||||
| Received/Investigated/Resolved | 5/5/5 | 5/5/5 | 5/5/5 | 5/5/5 |
| Hearings Held | 0 | 1 | 1 | 1 |
| Inspections | 12,341 | 18,000 | 18,000 | 18,000 |
| Audits | 0 | 1 | 1 | 1 |
| Applicants Denied SD Licensure | 17 | 20 | 20 | 20 |
| Board Meetings Held | 6 | 6 | 6 | 6 |