|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
The mission of the South Dakota Board of Chiropractic Examiners is threefold: to protect the continuing health, welfare, and safety of consumers of chiropractic services by ensuring that qualified chiropractors are licensed and their practices are regulated by enforcement of updated statues, rules, regulations, and board policies, including continuing education and consumer complaint processing.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
67,417
62,191
76,359
85,147
85,147
8,788
Total
$67,417
$62,191
$76,359
$85,147
$85,147
$8,788
EXPENDITURE DETAIL:
Personal Services
$19,904
$24,068
$25,099
$28,700
$28,700
$3,601
Operating Expenses
47,513
38,123
51,260
56,447
56,447
5,187
Total
$67,417
$62,191
$76,359
$85,147
$85,147
$8,788
Staffing Level FTE:
0.7
0.7
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Application Fees--Not Included in Examination | $2,500 | $2,800 | $1,500 | $1,800 |
| Examination Fees (Acupuncture) | 0 | 400 | 0 | 0 |
| New License Fees | 1,875 | 2,800 | 3,100 | 3,200 |
| Renewal Fees | 28,660 | 58,860 | 59,660 | 60,460 |
| Interest Income | 2,872 | 770 | 1,000 | 1,200 |
| Peer Review | 34,600 | 17,209 | 12,000 | 13,000 |
| CA X-Ray Registration | 750 | 1,050 | 4,250 | 4,250 |
| Preceptorship Program | 150 | 100 | 150 | 100 |
| Miscellaneous | 2,398 | 2,433 | 2,100 | 2,000 |
| Reciprocity Fees | 400 | 0 | 400 | 200 |
| Total |
$74,205 |
$86,422 |
$84,160 |
$86,210 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 349 | 370 | 374 | 378 |
| New Licenses | 23 | 15 | 17 | 18 |
| Practitioners | 372 | 385 | 391 | 396 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| State Prepared (Times Given) | 4 | 4 | 4 | 4 |
| Applicants Examined/Passed | 23/23 | 17/17 | 15/15 | 18/18 |
| Complaints: | ||||
| Received/Investigated/Resolved | 28/28/26 | 62/62/59 | 58/58/57 | 60/60/58 |
| Hearings Held/Pending | 0/2 | 0/3 | 0/1 | 0/2 |
| Licenses Reprimanded/Probationed | 1 | 0 | 1 | 0 |
| No Action Taken Against Licensee | 25 | 59 | 57 | 58 |
| Audits | 0 | 1 | 0 | 1 |
| Inquiries Received and Answered | 1,800 | 2,000 | 2,100 | 2,000 |
| Board Meetings Held | 10 | 5 | 5 | 5 |