|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
30,947
20,536
24,960
24,960
24,960
0
Total
$30,947
$20,536
$24,960
$24,960
$24,960
$0
EXPENDITURE DETAIL:
Personal Services
$14,028
$14,083
$15,460
$15,460
$15,460
$0
Operating Expenses
16,920
6,453
9,500
9,500
9,500
0
Total
$30,947
$20,536
$24,960
$24,960
$24,960
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Examination Fees | $1,600 | $1,150 | $1,400 | $1,400 |
| Reexamination Fees | 450 | 450 | 600 | 600 |
| New License Fees | 1,850 | 2,000 | 2,000 | 2,000 |
| Renewal Fees | 45,200 | 46,500 | 46,000 | 46,000 |
| Interest Income | 36 | 0 | 0 | 0 |
| Plant Inspections | 3,324 | 2,099 | 2,000 | 2,000 |
| Total |
$52,460 |
$52,199 |
$52,000 |
$52,000 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 75 | 71 | 75 | 75 |
| New Licenses | 3 | 3 | 3 | 3 |
| Practitioners | 158 | 152 | 172 | 172 |
| Examinations: | 0 | |||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined | 9 | 10 | 10 | 10 |
| Applicants Reexamined | 1 | 5 | 5 | 5 |
| Complaints: | 0 | |||
| Received/Investigated/Resolved | 2/2/2 | 4/4/4 | 3/3/3 | 3/3/3 |
| Hearings Held | 0 | 0 | 0 | 0 |
| Miscellaneous: | ||||
| Inspections | 4 | 3 | 3 | 0 |
| Inquiries Received and Answered | 13 | 17 | 15 | 15 |
| Board Meetings Held | 3 | 3 | 3 | 3 |