MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietians are licensed to practice in South Dakota.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	398,259	446,522	465,362	495,100	495,100	29,738
Total	$398,259	$446,522	$465,362	$495,100	$495,100	$29,738
EXPENDITURE DETAIL:
Personal Services	$1,679	$1,486	$2,862	$2,600	$2,600	($262)
Operating Expenses	396,580	445,036	462,500	492,500	492,500	30,000
Total	$398,259	$446,522	$465,362	$495,100	$495,100	$29,738
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Examination Fees	$3,600	$3,150	$3,900	$3,450
New License Fees	57,302	48,530	60,500	50,000
Renewal Fees	211,680	222,695	214,500	230,000
Interest Income	28,510	23,490	10,000	18,000
Other License Revenue	70,985	91,605	72,000	94,000
Temporary Licensures	1,665	995	2,000	1,350
Reinstatements	4,206	1,320	4,450	1,500
Total	$377,948	$391,785	$367,350	$398,300
PERFORMANCE INDICATORS:
Licenses Renewed	5,413	5,716	6,000	6,100
New Licenses	540	520	600	600
Practitioners	5,953	6,236	6,600	6,700
Examinations:
Applicants Passed (Includes Reexams)	24	21	20	20
Complaints:
Received/Investigated/Resolved	42/42/33	43/43/38	50/50/50	50/50/50
Hearings Held/Pending	1/9	1/5	1/5	1/5
Licensees Reprimanded/Probationed	2	3	1	1
Licenses Suspended/Revoked	3	6	1	5
No Action Taken Against Licensee	30	29	40	35
Prosecutions	6	10	2	5
Board Meetings Held	4	4	4	4

generated 12/01/03 10:23:12 AM