|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To safeguard life, health, and the public welfare; and, to protect citizens from unauthorized, unqualified, and improper application of nursing education practices in accordance with SDCL 36-9 and 36-9A.
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
637,300
688,891
701,609
850,192
850,192
148,583
Total
$637,300
$688,891
$701,609
$850,192
$850,192
$148,583
EXPENDITURE DETAIL:
Personal Services
$316,504
$305,441
$335,692
$335,692
$335,692
$0
Operating Expenses
320,796
383,450
365,917
514,500
514,500
148,583
Total
$637,300
$688,891
$701,609
$850,192
$850,192
$148,583
Staffing Level FTE:
6.9
6.9
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 Exam/New) | $0 | $25,040 | $30,000 | $30,000 |
| Examination Fees | 0 | 35,575 | 58,200 | 59,000 |
| Reexamination Fees | 0 | 6,175 | 8,000 | 8,000 |
| New License Fees | 0 | 5,250 | 5,200 | 5,200 |
| Renewal Fees | 0 | 340,315 | 407,000 | 420,000 |
| Materials Sold | 0 | 3,450 | 3,000 | 3,000 |
| Interest Income | 0 | 12,375 | 10,000 | 12,000 |
| Temporary Permits | 0 | 12,350 | 14,000 | 14,000 |
| School Survey | 0 | 1,648 | 2,000 | 2,000 |
| HPAP Reimbursements | 0 | 22,313 | 25,000 | 27,000 |
| Contacted Service | 0 | 58,824 | 56,000 | 56,000 |
| ADV Practice Reimbursement | 0 | 13,857 | 16,000 | 16,000 |
| Loan Program | 0 | 68,666 | 69,000 | 70,000 |
| Nurse Tuition Reimburse Escrow | 0 | 138,000 | 150,000 | 150,000 |
| Endorsement from SD | 0 | 1,250 | 1,500 | 1,500 |
| Penalty Reinstatement | 0 | 2,625 | 7,500 | 7,500 |
| Miscellaneous | 0 | 11,132 | 23,000 | 20,000 |
| Center for Nursing | 0 | 74,145 | 58,000 | 58,000 |
| Total |
$0 |
$832,990 |
$943,400 |
$959,200 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 6,005 | 6,100 | 6,150 | |
| New Licenses | 845 | 875 | 900 | |
| Practitioners | 12,766 | 12,900 | 13,000 | |
| Examinations: | ||||
| Nationally Prepared (Times Given) | CAT | |||
| Applicants Examined | 605 | 650 | 650 | |
| Applicants Passed (Includes Reexams) | 512 | 530 | 530 | |
| Percentage Required for Passing | PASS | PASS | PASS | |
| Complaints: | ||||
| Received/Investigated/Resolved | 47/47/33 | 75/65/65 | 75/65/65 | |
| Hearings Held/Pending | 2/14 | 5/0 | 5/0 | |
| Licensees Reprimanded/Probationed | 8 | 5 | 5 | |
| Licenses Suspended/Revoked | 8 | 5 | 5 | |
| No Action Taken Against Licensee | 15 | 20 | 20 | |
| Prosecutions | 32 | 65 | 65 | |
| Audits | 1 | 0 | 1 | |
| Inquiries Received and Answered | 36,000 | 37,000 | 37,500 | |
| Applicants Denied SD Licensure | 1 | 0 | 0 | |
| Board Meetings Held | 5 | 5 | 5 | |