HEALTH
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0924 Board of Med & Osteo Examiners - Info

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