MISSION:
To protect the citizens of South Dakota by promoting ethical standards for abstracters, and assuring the quality of land title evidencing through the licensing of land title professionals and the inspection of land title plants.

	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	20,536	19,668	24,960	24,960	24,960	0
Total	$20,536	$19,668	$24,960	$24,960	$24,960	$0
EXPENDITURE DETAIL:
Personal Services	$14,083	$14,796	$15,460	$15,460	$15,460	$0
Operating Expenses	6,453	4,872	9,500	9,500	9,500	0
Total	$20,536	$19,668	$24,960	$24,960	$24,960	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Examination Fees	$1,150	$1,450	$1,400	$1,000
Reexamination Fees	450	0	600	0
New License Fees	2,000	0	2,000	0
Renewal Fees	46,500	10,500	46,000	10,000
Interest Income	0	766	0	600
Plant Inspections	2,099	2,730	2,000	2,000
Total	$52,199	$15,446	$52,000	$13,600
PERFORMANCE INDICATORS:
Licenses Renewed	71	73	75	75
New Licenses	3	0	3	3
Practitioners	158	172	172	172
Examinations:
State Prepared (Times Given)	3	3	3	3
Applicants Examined	9	20	10	10
Applicants Reexamined	5	15	5	5
Complaints:
Received/Investigated/Resolved	4/4/4	3/3/3	3/3/3	3/3/3
Hearings Held	0	0	0	0
Miscellaneous:
Inspections	3	3	3	3
Inquiries Received and Answered	17	25	15	15
Board Meetings Held	3	3	3	3

generated 11/18/10 03:42:22 PM