LABOR
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1036 Electrical Commission - Info

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 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 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

generated 11/29/05 12:45:22 PM