|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To protect the public from unsafe drinking water and unsafe waste disposal facilities by licensing qualified plumbers; to inspect plumbing installations and ensure that the state plumbing code is updated and distributed; to inform plumbers, inspection departments, and the public of code requirements, new products, and methods of installation; and, to utilize seminars and the media to provide information of the board's activities, recommendations, and requirements.
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
406,525
446,111
498,127
498,127
509,934
11,807
Total
$406,525
$446,111
$498,127
$498,127
$509,934
$11,807
EXPENDITURE DETAIL:
Personal Services
$216,403
$269,701
$298,027
$298,027
$309,834
$11,807
Operating Expenses
190,122
176,410
200,100
200,100
200,100
0
Total
$406,525
$446,111
$498,127
$498,127
$509,934
$11,807
Staffing Level FTE:
5.5
6.8
7.0
7.0
7.0
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Examination Fees | $9,550 | $12,200 | $8,000 | $12,000 |
| Reexamination Fees | 850 | 1,000 | 1,000 | 1,000 |
| New License Fees | 28,330 | 22,095 | 25,000 | 23,000 |
| Renewal Fees | 234,500 | 243,480 | 235,000 | 245,000 |
| Materials Sold | 45,613 | 31,833 | 15,000 | 15,000 |
| Interest Income | 3,703 | 5,360 | 6,000 | 6,000 |
| Temporary Licenses | 950 | 500 | 600 | 500 |
| License Directories/Seminar Registrations | 14,757 | 734 | 500 | 500 |
| Reciprocity Fees | 1,320 | 2,935 | 1,000 | 2,500 |
| Inspection Certificates | 8,699 | 8,930 | 6,600 | 9,000 |
| Inspection Fees | 154,736 | 174,830 | 165,000 | 175,000 |
| Total |
$503,008 |
$503,897 |
$463,700 |
$489,500 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 2,042 | 2,207 | 2,100 | 2,200 |
| New Licenses | 446 | 435 | 334 | 400 |
| Practitioners | 2,488 | 2,642 | 2,434 | 2,600 |
| Examinations: | ||||
| State Prepared (Times Given) | 34 | 34 | 35 | 35 |
| Applicants Examined/Passed | 154/126 | 213/173 | 150/130 | 150/130 |
| Applicants Reexamined/Passed | 14/9 | 12/10 | 15/10 | 15/10 |
| Complaints: | ||||
| Received/Investigated/Resolved | 29/29/28 | 83/83/81 | 30/30/30 | 70/70/68 |
| Prosecutions | 5 | 4 | 7 | 5 |
| Miscellaneous: | ||||
| Inspections | 4,719 | 8,417 | 5,000 | 8,500 |
| Inquiries Received and Answered | 1,587 | 3,841 | 1,600 | 3,800 |
| Applicants Denied SD Licensure | 4 | 4 | 5 | 5 |
| Board Meetings Held | 4 | 5 | 4 | 4 |