|
GOVERNOR'S RECOMMENDED FY 2011 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 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
1,321,028
1,327,228
1,461,802
1,461,802
1,468,045
6,243
Total
$1,321,028
$1,327,228
$1,461,802
$1,461,802
$1,468,045
$6,243
EXPENDITURE DETAIL:
Personal Services
$892,892
$887,593
$991,343
$991,343
$997,586
$6,243
Operating Expenses
428,136
439,635
470,459
470,459
470,459
0
Total
$1,321,028
$1,327,228
$1,461,802
$1,461,802
$1,468,045
$6,243
Staffing Level FTE:
20.4
20.0
22.5
22.5
22.5
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Examination Fees | $29,377 | $7,000 | $25,000 | $7,000 |
| Re-examination Fees | 1,200 | 1,360 | 1,000 | 1,000 |
| New License Fees | 32,100 | 28,071 | 40,000 | 30,000 |
| Renewal Fees | 146,909 | 34,309 | 140,000 | 35,000 |
| Materials Sold | 1,110 | 1,000 | 1,000 | 1,000 |
| Interest Income | 40,632 | 51,625 | 35,000 | 25,000 |
| Inspection Fees | 1,078,394 | 1,065,324 | 1,200,000 | 1,000,000 |
| Wiring Permits | 80,757 | 71,683 | 90,000 | 75,000 |
| Reciprocity Fees | 8,320 | 8,760 | 8,000 | 8,000 |
| Re-instatement Fees | 700 | 24,200 | 1,000 | 20,000 |
| Undertaking Fees | 7,796 | 10,870 | 7,000 | 10,000 |
| Total |
$1,427,295 |
$1,304,202 |
$1,548,000 |
$1,212,000 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 3,207/995 | 560/686 | 3,000/1,000 | 800/1,000 |
| Practitioners | 4,357 | 5,326 | 5,000 | 5,000 |
| Examinations: | ||||
| State Prepared (Times Given) | 6 | 0 | 12 | 0 |
| Applicants Examined/Passed | 248/129 | 198/76 | 300/200 | 300/150 |
| Applicants Reexamined/Passed | 129/8 | 62/22 | 200/95 | 100/50 |
| Complaints: | ||||
| Received/Investigated/Resolved | 5/5/5 | 5/5/5 | 7/7/7 | 5/5/5 |
| Hearings Held | 1 | 1 | 1 | 1 |
| Inspections | 11,270 | 19,220 | 15,000 | 18,000 |
| Audits | 1 | 1 | 1 | 1 |
| Applicants Denied SD Licensure | 25 | 25 | 25 | 25 |
| Board Meetings Held | 6 | 4 | 6 | 4 |