|
GOVERNOR'S RECOMMENDED FY 2012 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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
244,506
246,929
332,354
379,761
379,761
47,407
Total
$244,506
$246,929
$332,354
$379,761
$379,761
$47,407
EXPENDITURE DETAIL:
Personal Services
$131,979
$126,847
$151,213
$198,620
$198,620
$47,407
Operating Expenses
112,527
120,082
181,141
181,141
181,141
0
Total
$244,506
$246,929
$332,354
$379,761
$379,761
$47,407
Staffing Level FTE:
3.1
2.6
3.0
4.0
4.0
1.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Application Fees | $63,750 | $63,400 | $57,000 | $55,000 |
| Examination Fees | 1,840 | 612 | 400 | 400 |
| Renewal Fees | 277,410 | 172,680 | 225,000 | 140,000 |
| Interest Income | 11,046 | 11,512 | 5,000 | 5,000 |
| Late Renewal Penalties | 11,620 | 9,400 | 7,500 | 3,000 |
| Penalties | 510 | 655 | 3,500 | 3,000 |
| Total |
$366,176 |
$258,259 |
$298,400 |
$206,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 3,669/629 | 2,784/617 | 2,500/400 | 2,000/400 |
| Practitioners | 6,299 | 6,536 | 5,800 | 5,800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 10 | 10 | 10 | 10 |
| Applicants Examined/Passed | 356/184 | 389/290 | 300/200 | 300/200 |
| (Includes Reexams) | ||||
| State Prepared (Times Given) | 3 | 3 | 3 | 3 |
| Applicants Examined/Passed | 49/49 | 31/31 | 40/40 | 40/40 |
| Applicants Reexamined/Passed | 0/0 | 0/0 | 3/3 | 3/3 |
| Complaints: | ||||
| Received/Investigated/Resolved | 7/7/3 | 30/30/30 | 15/15/10 | 15/15/10 |
| Hearings Held/Pending | 1/0 | 5/0 | 2/0 | 2/0 |
| Licensees Reprimanded/Probationed | 0/0 | 1/5 | 2/2 | 2/2 |
| Licenses Suspended/Revoked | 0/0 | 1/1 | 0/0 | 1/1 |
| No Action Taken Against Licensee | 12 | 12 | 12 | 12 |
| Total Prosecutions | 1 | 26 | 5 | 5 |
| Inquiries Received and Answered | 668 | 809 | 750 | 775 |
| Audits | 72 | 50 | 70 | 70 |
| Applicants Denied SD Licensure | 16 | 26 | 12 | 12 |
| Board Meetings Held | 7 | 7 | 7 | 7 |