|
GOVERNOR'S RECOMMENDED FY 2010 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 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
1,224,641
1,321,028
1,461,802
1,461,802
1,483,728
21,926
Total
$1,224,641
$1,321,028
$1,461,802
$1,461,802
$1,483,728
$21,926
EXPENDITURE DETAIL:
Personal Services
$837,117
$892,892
$991,343
$991,343
$1,013,269
$21,926
Operating Expenses
387,524
428,136
470,459
470,459
470,459
0
Total
$1,224,641
$1,321,028
$1,461,802
$1,461,802
$1,483,728
$21,926
Staffing Level FTE:
20.2
20.4
22.5
22.5
22.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Examination Fees | $7,320 | $29,377 | $7,000 | $25,000 |
| Re-examination Fees | 1,040 | 1,200 | 1,000 | 1,000 |
| New License Fees | 29,920 | 32,100 | 40,000 | 40,000 |
| Renewal Fees | 31,480 | 146,909 | 20,000 | 140,000 |
| Materials Sold | 1,160 | 1,110 | 2,000 | 1,000 |
| Interest Income | 27,139 | 40,632 | 25,000 | 35,000 |
| Inspection Fees | 1,110,436 | 1,078,394 | 1,183,505 | 1,200,000 |
| Wiring Permits | 91,683 | 80,757 | 100,000 | 90,000 |
| Reciprocity Fees | 7,780 | 8,320 | 8,000 | 8,000 |
| Re-instatement Fees | 18,600 | 700 | 20,000 | 1,000 |
| Undertaking Fees | 10,599 | 7,796 | 10,000 | 7,000 |
| Total |
$1,337,157 |
$1,427,295 |
$1,416,505 |
$1,548,000 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 773/992 | 3,207/995 | 800/1,000 | 3,000/1,000 |
| Practitioners | 5,162 | 4,357 | 6,000 | 5,000 |
| Examinations: | ||||
| State Prepared (Times Given) | 12 | 6 | 12 | 12 |
| Applicants Examined/Passed | 270/133 | 248/129 | 300/200 | 300/200 |
| Applicants Reexamined/Passed | 133/100 | 129/8 | 200/85 | 200/95 |
| Complaints: | ||||
| Received/Investigated/Resolved | 7/7/7 | 5/5/5 | 7/7/7 | 7/7/7 |
| Hearings Held | 0 | 1 | 1 | 1 |
| Inspections | 12,000 | 11,270 | 18,000 | 15,000 |
| Audits | 0 | 1 | 1 | 1 |
| Applicants Denied SD Licensure | 25 | 25 | 25 | 25 |
| Board Meetings Held | 6 | 6 | 6 | 6 |