|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To protect the citizens of South Dakota by promoting ethical standards for abstracters, and assuring the quality of land title evidencing through the licensing of land title professionals and the inspection of land title plants.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
19,413
18,796
18,312
21,050
21,521
3,209
Total
$19,413
$18,796
$18,312
$21,050
$21,521
$3,209
EXPENDITURE DETAIL:
Personal Services
$13,370
$14,016
$13,112
$14,500
$14,971
$1,859
Operating Expenses
6,043
4,780
5,200
6,550
6,550
1,350
Total
$19,413
$18,796
$18,312
$21,050
$21,521
$3,209
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Examination Fees | $250 | $550 | $600 | $600 |
| Reexamination Fees | 40 | 190 | 200 | 200 |
| New License Fees | 1,050 | 0 | 1,100 | 0 |
| Renewal Fees | 20,700 | 0 | 20,700 | 0 |
| Interest Income | 337 | 215 | 220 | 220 |
| Plant Inspections | 2,239 | 984 | 1,000 | 1,000 |
| Total |
$24,616 |
$1,939 |
$23,820 |
$2,020 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 79 | 0 | 79 | 3 |
| New Licenses | 3 | 0 | 4 | 3 |
| Practitioners | 0 | 155 | 160 | 170 |
| Examinations: | ||||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined | 5 | 11 | 10 | 10 |
| Applicants Reexamined | 3 | 10 | 10 | 10 |
| Complaints: | 0 | |||
| Received/Investigated/Resolved | 1/1/1 | 2/2/2 | 2/2/2 | 2/2/2 |
| Hearings Held | 0 | 0 | 0 | 0 |
| Miscellaneous: | 0 | |||
| Inspections | 3 | 3 | 3 | 3 |
| Inquiries Received and Answered | 9 | 8 | 10 | 10 |
| Board Meetings Held | 3 | 3 | 3 | 3 |