|
GOVERNOR'S RECOMMENDED FY 2010 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 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
239,715
263,054
331,184
331,184
334,607
3,423
Total
$239,715
$263,054
$331,184
$331,184
$334,607
$3,423
EXPENDITURE DETAIL:
Personal Services
$130,609
$149,165
$150,043
$150,043
$153,466
$3,423
Operating Expenses
109,106
113,889
181,141
181,141
181,141
0
Total
$239,715
$263,054
$331,184
$331,184
$334,607
$3,423
Staffing Level FTE:
3.0
2.9
3.0
3.0
3.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Application Fees | $62,010 | $59,900 | $50,000 | $50,000 |
| Examination Fees | 50 | 0 | 400 | 400 |
| Renewal Fees | 258,350 | 151,220 | 200,000 | 130,000 |
| Materials Sold | 170 | 0 | 0 | 0 |
| Interest Income | 4,543 | 7,691 | 3,000 | 3,000 |
| Late Renewal Penalties | 7,820 | 5,900 | 7,500 | 3,000 |
| Penalties | 11,411 | 2,258 | 3,000 | 3,000 |
| Total |
$344,354 |
$226,969 |
$263,900 |
$189,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,851/243 | 1,891/481 | 2,000/400 | 2,000/400 |
| Practitioners | 5,863 | 6,172 | 5,600 | 5,800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 9 | 10 | 10 | 10 |
| Applicants Examined/Passed | 346/243 | 439/284 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined/Passed | 3/1 | 48/48 | 3/3 | 3/3 |
| Applicants Reexamined/Passed | 4/3 | 1/0 | 3/3 | 3/3 |
| Complaints: | ||||
| Received/Investigated/Resolved | 14/14/12 | 14/14/9 | 30/30/30 | 30/30/30 |
| Hearings Held/Pending | 0/0 | 1/0 | 5/0 | 5/0 |
| Licensees Reprimanded/Probationed | 13/13 | 9/14 | 15 | 15 |
| Licenses Suspended/Revoked | 0/0 | 0/0 | 0/0 | 0/0 |
| No Action Taken Against Licensee | 2 | 2 | 12 | 12 |
| Total Prosecutions | 0 | 0 | 26 | 26 |
| Inquiries Received and Answered | 587 | 596 | 600 | 700 |
| Audits | 31 | 60 | 50 | 50 |
| Applicants Denied SD Licensure | 0 | 5 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |