|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 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
1,271,547
1,326,278
1,384,462
1,389,587
1,424,324
39,862
Total
$1,271,547
$1,326,278
$1,384,462
$1,389,587
$1,424,324
$39,862
EXPENDITURE DETAIL:
Personal Services
$815,852
$882,285
$919,128
$919,128
$953,865
$34,737
Operating Expenses
455,696
443,993
465,334
470,459
470,459
5,125
Total
$1,271,547
$1,326,278
$1,384,462
$1,389,587
$1,424,324
$39,862
Staffing Level FTE:
21.1
22.0
22.5
22.5
22.5
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Examination Fees | $8,065 | $7,560 | $8,000 | $7,000 |
| Re-examination Fees | 1,160 | 840 | 1,000 | 800 |
| New License Fees | 30,232 | 50,090 | 50,000 | 40,000 |
| Renewal Fees | 34,000 | 140,040 | 20,000 | 140,000 |
| Materials Sold | 1,034 | 3,460 | 1,000 | 2,000 |
| Interest Income | 44,688 | 27,012 | 30,000 | 30,000 |
| Inspection Fees | 968,456 | 1,092,508 | 1,050,000 | 1,050,000 |
| Wiring Permits | 37,975 | 75,841 | 40,000 | 75,000 |
| Reciprocity Fees | 7,140 | 8,450 | 5,000 | 6,000 |
| Re-instatement Fees | 5,150 | 300 | 4,000 | 1,000 |
| Undertaking Fees | 6,915 | 4,717 | 5,000 | 5,000 |
| Total |
$1,144,815 |
$1,410,818 |
$1,214,000 |
$1,356,800 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,000/1,500 | 4,290/950 | 1,000/1,500 | 3,000/1,500 |
| Practitioners | 6,300 | 6,000 | 6,500 | 6,500 |
| Examinations: | ||||
| State Prepared (Times Given) | 12 | 12 | 12 | 12 |
| Applicants Examined/Passed | 350/300 | 325/250 | 350/300 | 300/250 |
| Applicants Reexamined/Passed | 40/40 | 162/113 | 45/45 | 135/95 |
| Complaints: | ||||
| Received/Investigated/Resolved | 5/5/5 | 6/6/6 | 5/5/5 | 5/5/5 |
| Hearings Held | 1 | 1 | 1 | 1 |
| Inspections | 18,000 | 18,000 | 18,000 | 18,000 |
| Audits | 1 | 0 | 1 | 0 |
| Applicants Denied SD Licensure | 20 | 25 | 20 | 20 |
| Board Meetings Held | 6 | 6 | 6 | 6 |