|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
16,822
30,947
24,960
24,960
25,215
255
Total
$16,822
$30,947
$24,960
$24,960
$25,215
$255
EXPENDITURE DETAIL:
Personal Services
$14,536
$14,028
$15,460
$15,460
$15,715
$255
Operating Expenses
2,286
16,920
9,500
9,500
9,500
0
Total
$16,822
$30,947
$24,960
$24,960
$25,215
$255
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Examination Fees | $730 | $1,600 | $1,800 | $2,000 |
| Reexamination Fees | 80 | 450 | 500 | 600 |
| New License Fees | 250 | 1,850 | 200 | 2,000 |
| Renewal Fees | 17,983 | 45,200 | 45,200 | 45,200 |
| Interest Income | 140 | 36 | 150 | 150 |
| Plant Inspections | 871 | 3,324 | 3,700 | 4,000 |
| Total |
$20,054 |
$52,460 |
$51,550 |
$53,950 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 67 | 75 | 75 | 75 |
| New Licenses | 2 | 3 | 3 | 3 |
| Practitioners | 158 | 158 | 170 | 172 |
| Examinations: | ||||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined | 15 | 9 | 10 | 10 |
| Applicants Reexamined | 3 | 1 | 10 | 5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 3/3/3 | 2/2/2 | 2/2/2 | 3/3/3 |
| Hearings Held | 0 | 0 | 0 | 0 |
| Miscellaneous: | ||||
| Inspections | 2 | 4 | 3 | 3 |
| Inquiries Received and Answered | 15 | 13 | 10 | 15 |
| Board Meetings Held | 3 | 3 | 3 | 3 |