MISSION:
To protect the public by: ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

	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	34,435	30,325	32,745	31,975	31,975	(770)
Total	$34,435	$30,325	$32,745	$31,975	$31,975	($770)
EXPENDITURE DETAIL:
Personal Services	$1,033	$1,033	$1,345	$1,275	$1,275	($70)
Operating Expenses	33,402	29,292	31,400	30,700	30,700	(700)
Total	$34,435	$30,325	$32,745	$31,975	$31,975	($770)
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:
Application Fees (Not Included in Exam/New)	$750	$1,125	$750	$750
New License Fees	590	437	590	450
Renewal Fees	28,700	28,875	31,500	29,750
Materials Sold	10	0	15	10
Interest Income	1,924	1,290	2,000	1,500
Corporation	190	240	220	260
TPA Certification	385	315	175	210
Corporation Application	100	350	100	400
License Verification	0	0	25	10
Reciprocity	50	50	0	0
Late Fee	0	50	0	0
Qwest Refund	0	19	0	0
Total	$32,699	$32,751	$35,375	$33,340
PERFORMANCE INDICATORS:
Licenses Renewed	164	165	175	170
New Licenses	8	9	5	6
Practitioners	172	174	180	180
Examinations:
Nationally Prepared (Times Given)	2	2	2	2
Applicants Examined	10	10	10	10
Applicants Passed (Includes Reexams)	8	9	5	5
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	2/2/2	1/2/1	10/10/10	3/3/3
Pending	0	0	0	0
Inspections	2	1	3	3
Inquiries Received and Answered	177	197	180	220
Applicants Denied SD Licensure	1	1	2	2
Board Meetings Held	3	3	3	3

generated 12/01/03 10:23:47 AM