|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, interstate motor carriers, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$218,959
$518,287
$567,041
$579,041
$586,374
$19,333
Federal Funds
31,233
27,043
346,065
346,065
348,558
2,493
Other Funds
2,453,009
2,672,725
2,926,595
2,922,979
2,988,687
62,092
Total
$2,703,201
$3,218,056
$3,839,701
$3,848,085
$3,923,619
$83,918
EXPENDITURE DETAIL:
Personal Services
$1,553,828
$1,845,242
$2,028,974
$2,180,279
$2,267,813
$238,839
Operating Expenses
1,149,373
1,372,813
1,810,727
1,667,806
1,655,806
(154,921)
Total
$2,703,201
$3,218,056
$3,839,701
$3,848,085
$3,923,619
$83,918
Staffing Level FTE:
26.6
27.1
30.7
30.7
30.7
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Motor Carrier Permits | $812,118 | $836,453 | $820,000 | $830,000 |
| XICC Permits | 5,125 | 4,500 | 6,000 | 5,000 |
| ID Stamps | 11,000 | 9,330 | 12,000 | 10,000 |
| Bus/Sngl. Trip Permits (Law Change FY2000) | 39,720 | 35,360 | 45,000 | 35,000 |
| Warehouse and Grain Dealer Permits | 55,646 | 52,320 | 55,000 | 55,000 |
| Check-Off Inspections | 2,768 | 3,552 | 3,000 | 3,000 |
| Warehouse Interest | 4,213 | 2,000 | 3,000 | 0 |
| Gross Receipts Tax | 644,990 | 1,227,371 | 1,200,000 | 1,200,000 |
| Telecommunications Application Fees | 5,750 | 4,500 | 6,000 | 5,000 |
| Gross Receipts Tax Interest Earned | 96,362 | 67,839 | 70,000 | 70,000 |
| Filing Fees | 145,188 | 165,500 | 100,000 | 150,000 |
| Pipeline Safety--Federal Reimbursements | 62,028 | 36,903 | 50,000 | 40,000 |
| Pipeline Safety Interest | 3,404 | 2,408 | 3,500 | 2,500 |
| Pipeline Safety--Direct & General Reimbursements | 37,820 | 45,089 | 37,000 | 45,000 |
| One-Call Location Service Fees | 651,529 | 822,998 | 650,000 | 800,000 |
| One-Call Interest Earned | 7,389 | 5,538 | 9,000 | 6,000 |
| Do Not Call Revenue | 27,700 | 37,750 | 25,000 | 30,000 |
| Total |
$2,612,750 |
$3,359,411 |
$3,094,500 |
$3,286,500 |
| PERFORMANCE INDICATORS: | ||||
| XICC Permits/SSRS Registrations | 1,634/1,321 | 1,523/1,365 | 1,525/1,400 | 1,525/1,400 |
| Identification Stamps | 3,910 | 3,490 | 3,500 | 3,500 |
| Bus Permits/Single Trip Permits | 947 | 884 | 850 | 850 |
| Grain Warehouse/Dealer License | 114/318 | 112/303 | 112/305 | 112/305 |
| Nonstorage Grain Dealers | 28 | 27 | 27 | 27 |
| Federal Grain Storage Dealers | 109 | 112 | 112 | 112 |
| Public Warehouse Storage | 20 | 19 | 19 | 19 |
| Grain Dealers Truck Decals | 444 | 448 | 445 | 445 |
| Dockets Opened | 435 | 306 | 300 | 300 |
| Dollars Recovered for SD Consumers | $97,202 | $50,127 | $50,000 | $50,000 |
| On-Site Pipeline Safety Inspections | 101 | 73.5 | 90 | 90 |
| Miles of Distribution Pipeline | 3,984 | 4,161.5 | 4,175 | 4,175 |
| Operators | 18 | 18 | 18 | 18 |
| Incoming/Outgoing Notifications Processed | 124,034/679,575 | 127,189/701,452 | 126,000/680,000 | 126,000/680,000 |