|
GOVERNOR'S RECOMMENDED FY 2011 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 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
481,502
522,832
522,750
522,750
525,481
2,731
Total
$481,502
$522,832
$522,750
$522,750
$525,481
$2,731
EXPENDITURE DETAIL:
Personal Services
$319,487
$330,723
$322,650
$322,650
$325,381
$2,731
Operating Expenses
162,016
192,109
200,100
200,100
200,100
0
Total
$481,502
$522,832
$522,750
$522,750
$525,481
$2,731
Staffing Level FTE:
7.3
7.2
7.0
7.0
7.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Examination Fees | $11,600 | $16,090 | $10,000 | $10,000 |
| Reexamination Fees | 200 | 400 | 500 | 500 |
| New License Fees | 19,965 | 11,943 | 20,000 | 20,000 |
| Renewal Fees | 253,905 | 262,260 | 250,000 | 260,000 |
| Materials Sold | 19,030 | 22,885 | 18,000 | 20,000 |
| Interest Income | 12,568 | 15,446 | 12,000 | 12,000 |
| Temporary Licenses | 900 | 750 | 750 | 700 |
| License Directories/Seminar Registrations | 605 | 221 | 500 | 500 |
| Reciprocity Fees | 6,665 | 5,430 | 5,000 | 5,000 |
| Inspection Certificates | 7,876 | 6,171 | 7,500 | 6,000 |
| Inspection Fees | 146,606 | 117,494 | 145,000 | 115,000 |
| Total |
$479,920 |
$459,090 |
$469,250 |
$449,700 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 2,310 | 2,720 | 2,300 | 2,500 |
| New Licenses | 384 | 380 | 350 | 350 |
| Practitioners | 2,694 | 3,100 | 2,650 | 3,000 |
| Examinations: | ||||
| State Prepared (Times Given) | 36 | 32 | 30 | 30 |
| Applicants Examined/Passed | 144/134 | 138/124 | 140/130 | 135/125 |
| Applicants Reexamined/Passed | 4/4 | 8/8 | 5/5 | 6/6 |
| Complaints: | ||||
| Received/Investigated/Resolved | 59/59/58 | 92/92/90 | 65/65/62 | 80/80/77 |
| Prosecutions | 9 | 7 | 5 | 6 |
| Miscellaneous: | ||||
| Inspections | 8,211 | 6,954 | 8,300 | 7,000 |
| Inquiries Received and Answered | 3,871 | 3,762 | 4,000 | 3,750 |
| Applicants Denied SD Licensure | 6 | 3 | 5 | 5 |
| Board Meetings Held | 4 | 4 | 4 | 4 |