|
GOVERNOR'S RECOMMENDED FY 2012 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 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
1,327,228
1,301,168
1,468,045
1,468,045
1,468,045
0
Total
$1,327,228
$1,301,168
$1,468,045
$1,468,045
$1,468,045
$0
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
470,459
0
Total
$1,327,228
$1,301,168
$1,468,045
$1,468,045
$1,468,045
$0
Staffing Level FTE:
20.0
18.9
22.5
22.5
22.5
0.0
| 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 |