LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1034 Plumbing Commission - Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 522,832 487,640 525,481 525,481 524,203 (1,278)
      Total $522,832 $487,640 $525,481 $525,481 $524,203 ($1,278)
 
EXPENDITURE DETAIL:
   Personal Services $330,723 $325,394 $325,381 $325,381 $325,381 $0
   Operating Expenses 192,109 162,247 200,100 200,100 198,822 (1,278)
      Total $522,832 $487,640 $525,481 $525,481 $524,203 ($1,278)
 
Staffing Level FTE: 7.2 7.0 7.0 7.0 7.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Examination Fees $16,090 $7,400 $10,000 $7,500
   Reexamination Fees 400 150 500 200
   New License Fees 11,943 11,640 20,000 12,000
   Renewal Fees 262,260 257,250 260,000 255,000
   Materials Sold 22,885 7,535 20,000 10,000
   Interest Income 15,446 12,016 12,000 12,000
   Temporary Licenses 750 400 700 500
   License Directories/Seminar Registrations 221 27,478 500 27,000
   Reciprocity Fees 5,430 6,700 5,000 6,500
   Inspection Certificates 6,171 5,565 6,000 6,000
   Inspection Fees 117,494 116,296 115,000 172,000
      
Total

$459,090

$452,430

$449,700

$508,700
PERFORMANCE INDICATORS:  
   Licenses Renewed 2,720 2,391 2,500 2,350
   New Licenses 380 289 350 300
   Practitioners 3,100 2,680 3,000 2,650
   Examinations:
   State Prepared (Times Given) 32 23 30 25
   Applicants Examined/Passed 138/124 63/57 135/125 75/70
   Applicants Reexamined/Passed 8/8 2/2 6/6 2/2
   Complaints:
   Received/Investigated/Resolved 92/92/90 21/21/21 80/80/77 30/30/30
   Prosecutions 7 3 6 3
   Miscellaneous:
   Inspections 6,954 6,950 7,000 7,000
   Inquiries Received and Answered 3,762 3,310 3,750 3,300
   Applicants Denied SD Licensure 3 8 5 6
   Board Meetings Held 4 4 4 4

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