|
GOVERNOR'S RECOMMENDED FY 2010 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 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
465,079
481,502
522,750
522,750
530,365
7,615
Total
$465,079
$481,502
$522,750
$522,750
$530,365
$7,615
EXPENDITURE DETAIL:
Personal Services
$300,986
$319,487
$322,650
$322,650
$330,265
$7,615
Operating Expenses
164,094
162,016
200,100
200,100
200,100
0
Total
$465,079
$481,502
$522,750
$522,750
$530,365
$7,615
Staffing Level FTE:
7.0
7.3
7.0
7.0
7.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Examination Fees | $8,950 | $11,600 | $9,000 | $10,000 |
| Reexamination Fees | 1,150 | 200 | 1,000 | 500 |
| New License Fees | 16,485 | 19,965 | 18,000 | 20,000 |
| Renewal Fees | 247,360 | 253,905 | 246,000 | 250,000 |
| Materials Sold | 17,895 | 19,030 | 15,000 | 18,000 |
| Interest Income | 8,482 | 12,568 | 8,000 | 12,000 |
| Temporary Licenses | 450 | 900 | 500 | 750 |
| License Directories/Seminar Registrations | 469 | 605 | 500 | 500 |
| Reciprocity Fees | 3,760 | 6,665 | 3,500 | 5,000 |
| Inspection Certificates | 7,378 | 7,876 | 7,500 | 7,500 |
| Inspection Fees | 148,861 | 146,606 | 150,000 | 145,000 |
| Total |
$461,240 |
$479,920 |
$459,000 |
$469,250 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 2,363 | 2,310 | 2,350 | 2,300 |
| New Licenses | 331 | 384 | 325 | 350 |
| Practitioners | 2,694 | 2,694 | 2,675 | 2,650 |
| Examinations: | ||||
| State Prepared (Times Given) | 27 | 36 | 30 | 30 |
| Applicants Examined/Passed | 123/106 | 144/134 | 125/110 | 140/130 |
| Applicants Reexamined/Passed | 9/7 | 4/4 | 12/8 | 5/5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 66/66/63 | 59/59/58 | 70/70/67 | 65/65/62 |
| Prosecutions | 4 | 9 | 5 | 5 |
| Miscellaneous: | ||||
| Inspections | 8,384 | 8,211 | 8,500 | 8,300 |
| Inquiries Received and Answered | 3,300 | 3,871 | 3,300 | 4,000 |
| Applicants Denied SD Licensure | 6 | 6 | 5 | 5 |
| Board Meetings Held | 4 | 4 | 4 | 4 |