|
GOVERNOR'S RECOMMENDED FY 2011 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 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
263,054
244,506
331,184
331,184
332,354
1,170
Total
$263,054
$244,506
$331,184
$331,184
$332,354
$1,170
EXPENDITURE DETAIL:
Personal Services
$149,165
$131,979
$150,043
$150,043
$151,213
$1,170
Operating Expenses
113,889
112,527
181,141
181,141
181,141
0
Total
$263,054
$244,506
$331,184
$331,184
$332,354
$1,170
Staffing Level FTE:
2.9
3.1
3.0
3.0
3.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Application Fees | $59,900 | $63,750 | $50,000 | $57,000 |
| Examination Fees | 0 | 1,840 | 400 | 400 |
| Renewal Fees | 151,220 | 277,410 | 130,000 | 225,000 |
| Interest Income | 7,691 | 11,046 | 3,000 | 5,000 |
| Late Renewal Penalties | 5,900 | 11,620 | 3,000 | 7,500 |
| Penalties | 2,258 | 510 | 3,000 | 3,500 |
| Total |
$226,969 |
$366,176 |
$189,400 |
$298,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,891/481 | 3,669/629 | 2,000/400 | 2,500/400 |
| Practitioners | 6,172 | 6,299 | 5,800 | 5,800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 10 | 10 | 10 | 10 |
| Applicants Examined/Passed | 439/284 | 356/184 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined/Passed | 48/48 | 49/49 | 43/43 | 40/40 |
| Applicants Reexamined/Passed | 1/0 | 0/0 | 3/3 | 3/3 |
| Complaints: | ||||
| Received/Investigated/Resolved | 14/14/9 | 7/7/3 | 30/30/30 | 15/15/10 |
| Hearings Held/Pending | 1/0 | 1/0 | 5/0 | 2/0 |
| Licensees Reprimanded/Probationed | 9/14 | 0/0 | 1/5 | 2/2 |
| Licenses Suspended/Revoked | 0/0 | 0/0 | 0/0 | 0/0 |
| No Action Taken Against Licensee | 2 | 12 | 12 | 12 |
| Total Prosecutions | 0 | 1 | 26 | 5 |
| Inquiries Received and Answered | 596 | 668 | 700 | 750 |
| Audits | 60 | 72 | 50 | 70 |
| Applicants Denied SD Licensure | 5 | 16 | 0 | 12 |
| Board Meetings Held | 6 | 7 | 6 | 7 |