|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To protect the consumer from using the services of unqualified professional engineers, land surveyors, architects, landscape architects, and petroleum release assessors and remediators by the administration of examinations and registrations of qualified people; to promote high levels of professionalism through communication of board activities with registrants and the public; and, to conduct disciplinary actions.
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
257,411
233,509
319,977
319,977
325,383
5,406
Total
$257,411
$233,509
$319,977
$319,977
$325,383
$5,406
EXPENDITURE DETAIL:
Personal Services
$120,134
$122,319
$138,836
$138,836
$144,242
$5,406
Operating Expenses
137,277
111,191
181,141
181,141
181,141
0
Total
$257,411
$233,509
$319,977
$319,977
$325,383
$5,406
Staffing Level FTE:
3.0
3.0
3.0
3.0
3.0
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Application Fees | $43,000 | $52,800 | $50,000 | $50,000 |
| Examination Fees | 30,000 | 590 | 100 | 400 |
| Reexamination Fees | 3,400 | 0 | 0 | 0 |
| Renewal Fees | 200,000 | 132,670 | 225,000 | 120,000 |
| Materials Sold | 100 | 1,078 | 0 | 100 |
| Interest Income | 9,000 | 3,595 | 6,000 | 3,000 |
| Late Renewal Penalties | 5,000 | 3,620 | 5,000 | 3,000 |
| Penalties | 1,000 | 8,000 | 2,000 | 3,000 |
| Total |
$291,500 |
$202,353 |
$288,100 |
$179,500 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 3,160/541 | 1,658/375 | 3,000/400 | 2,000/300 |
| Practitioners | 5,378 | 5,613 | 6,000 | 5,600 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 10 | 10 | 0 | 10 |
| Applicants Examined/Passed | 368/194 | 362/249 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 3 | 7 | 5 | 5 |
| Applicants Examined/Passed | 3/3 | 7/7 | 5/5 | 5/5 |
| Applicants Reexamined/Passed | 14/8 | 1/1 | 5/5 | 5/5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 14/11/11 | 34/33/30 | 25/25/25 | 29/29/25 |
| Hearings Held/Pending | 1/2 | 4/0 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 11 | 4/0 | 20 | 10 |
| Licenses Suspended/Revoked | 0 | 1 | 0 | 0 |
| No Action Taken Against Licensee | 0 | 3 | 0 | 0 |
| Total Prosecutions | 0 | 11 | 0 | 0 |
| Inquiries Received and Answered | 736 | 633 | 600 | 500 |
| Audits | 40 | 27 | 50 | 15 |
| Applicants Denied SD Licensure | 1 | 2 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |