GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To serve and protect the public by ensuring safe, reliable, and high quality utility services at rates reflecting either a competitive market in areas where competition develops, or fair regulation in areas where competition does not exist; to keep the public informed so they can make wise choices; to promote their interests through public policy; to resolve disputes between customers and their utilities and between competing utilities; to regulate electric, natural gas, telecommunications companies, grain warehouses, grain dealers, public storage warehouses, intrastate pipeline safety, and excavation activities; and, to represent the state at large.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$544,107
$494,801
$514,199
$503,354
$503,354
($10,845)
Federal Funds
73,454
138,723
351,905
379,191
379,191
27,286
Other Funds
2,926,910
3,141,807
3,275,430
3,240,672
3,240,672
(34,758)
Total
$3,544,471
$3,775,332
$4,141,534
$4,123,217
$4,123,217
($18,317)
EXPENDITURE DETAIL:
Personal Services
$2,311,823
$2,220,799
$2,627,619
$2,616,638
$2,616,638
($10,981)
Operating Expenses
1,232,648
1,554,533
1,513,915
1,506,579
1,506,579
(7,336)
Total
$3,544,471
$3,775,332
$4,141,534
$4,123,217
$4,123,217
($18,317)
Staffing Level FTE:
30.0
29.0
33.2
33.2
33.2
0.0
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
Warehouse and Grain Dealer Permits* | $89,568 | $91,558 | $90,250 | $90,250 |
Check-Off Inspections | 2,336 | 4,176 | 7,000 | 7,000 |
Warehouse Interest | 8,973 | 8,848 | 8,000 | 8,000 |
Gross Receipts Tax | 1,735,905 | 1,879,579 | 1,726,800 | 1,726,800 |
Telecommunications Application Fees | 3,750 | 3,000 | 2,750 | 2,750 |
Gross Receipts Tax Interest Earned | 116,206 | 109,903 | 100,000 | 100,000 |
Filing Fees** | 254,336 | 594,990 | 178,000 | 192,000 |
Pipeline Safety--Federal Reimbursements | 97,488 | 166,630 | 107,119 | 153,570 |
Pipeline Safety Interest | 1,453 | 134 | 200 | 200 |
Pipeline Safety--Direct & General Reimbursements | 56,470 | 58,347 | 107,119 | 153,570 |
One-Call Location Service Fees | 635,085 | 628,791 | 638,218 | 647,791 |
One-Call Interest Earned | 17,594 | 11,384 | 9,500 | 9,000 |
Do Not Call Revenue | 34,799 | 47,300 | 46,300 | 46,300 |
Do Not Call Interest Earned | 8,772 | 19,305 | 19,305 | 15,000 |
Total |
$3,062,735 |
$3,623,945 |
$3,040,561 |
$3,152,231 |
PERFORMANCE INDICATORS: | ||||
Dockets Opened | 199 | 178 | 178 | 180 |
Dollars Recovered for SD Consumers | $97,976 | $64,561 | $64,500 | $64,500 |
Grain Warehouse: | ||||
Grain Warehouse License/Dealer License | 92/302 | 90/296 | 94/302 | 94/302 |
Nonstorage Grain Dealers | 27 | 25 | 26 | 26 |
Federal Grain Storage Dealers | 122 | 125 | 125 | 125 |
Pipeline Saftey: | ||||
Pipeline Safety Inspection days | 86.0 | 119.5 | 85 | 100 |
Miles of Distribution Pipeline | 4,444 | 4,478 | 4,500 | 4,525 |
Operators | 14 | 14 | 13 | 12 |
One Call Board: | ||||
Incoming/Outgoing Notifications Processed | 116,514/596,468 | 110,171/577,424 | 110,171/577,424 | 113,476/594,747 |