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	1,327,228	1,301,168	1,468,045	1,468,045	1,464,909	(3,136)
Total	$1,327,228	$1,301,168	$1,468,045	$1,468,045	$1,464,909	($3,136)
EXPENDITURE DETAIL:
Personal Services	$887,593	$854,201	$997,586	$997,586	$997,586	$0
Operating Expenses	439,635	446,967	470,459	470,459	467,323	(3,136)
Total	$1,327,228	$1,301,168	$1,468,045	$1,468,045	$1,464,909	($3,136)
Staffing Level FTE:	20.0	18.9	22.5	22.5	22.0	( 0.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Examination Fees	$7,000	$7,360	$7,000	$7,000
Re-examination Fees	1,360	2,200	1,000	2,000
New License Fees	28,071	17,540	30,000	17,500
Renewal Fees	34,309	171,140	35,000	165,000
Miscellaneous Income	1,000	8,360	1,000	5,000
Interest Income	51,625	50,230	25,000	50,000
Inspection Fees	1,065,324	957,617	1,000,000	900,000
Wiring Permits	71,683	61,179	75,000	60,000
Reciprocity Fees	8,760	8,320	8,000	8,000
Administrative & Re-instatement Penalty Fees	24,200	11,315	20,000	10,000
Undertaking Fees	10,870	6,335	10,000	7,000
Total	$1,304,202	$1,301,596	$1,212,000	$1,231,500
PERFORMANCE INDICATORS:
Licenses Renewed/New	560/686	3,629/832	800/1,000	3,000/800
Practitioners	5,326	4,269	5,000	5,000
Examinations:
Applicants Examined/Passed	198/76	150/57	300/150	150/50
Applicants Reexamined/Passed	62/22	90/35	100/50	75/50
Complaints:
Received/Investigated/Resolved	5/5/5	9/9/9	5/5/5	5/5/5
Hearings Held	1	0	1	1
Inspections	19,220	7,795	18,000	10,000
Audits	1	1	1	1
Applicants Denied SD Licensure	25	11	25	25
Board Meetings Held	4	4	4	4

generated 01/14/11 12:33:04 PM