|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To protect the health, and welfare of South Dakota consumers by: administering licensure and inspection of retail and hospital pharmacies, poison outlets, and nonprescription outlets; ensuring that all licensed outlets conform to South Dakota laws and Board of Pharmacy rules; performing initial licensure of pharmacy practitioners by examination or reciprocity and ensuring that all licenses are renewed properly; ensuring that all licensed pharmacy practitioners conform to South Dakota laws and Board of Pharmacy rules; and, administering the licensure and inspection of wholesale drug distributors and nonresident pharmacies delivering prescription drugs to South Dakota.
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
192,921
201,298
235,806
317,161
317,161
81,355
Total
$192,921
$201,298
$235,806
$317,161
$317,161
$81,355
EXPENDITURE DETAIL:
Personal Services
$141,921
$152,728
$175,245
$249,530
$249,530
$74,285
Operating Expenses
51,000
48,569
60,561
67,631
67,631
7,070
Total
$192,921
$201,298
$235,806
$317,161
$317,161
$81,355
Staffing Level FTE:
2.7
2.7
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Renewal Fees | $228,596 | $249,875 | $257,371 | $265,100 |
| Materials Sold | 3,316 | 3,385 | 3,000 | 3,000 |
| Interest Income | 16,936 | 17,641 | 15,750 | 15,750 |
| Reciprocity and Grades | 3,300 | 3,150 | 2,250 | 2,250 |
| Late License Fees | 1,900 | 825 | 650 | 650 |
| Refund Prior Year | 0 | 2 | 0 | 0 |
| Technician Registration | 0 | 0 | 25,000 | 25,000 |
| Total |
$254,048 |
$274,878 |
$304,021 |
$311,750 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 3,668 | 3,864 | 3,875 | 3,880 |
| New Licenses | 714 | 422 | 433 | 435 |
| Practitioners | 1,405 | 1,435 | 1,445 | 1,450 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | Open | Open | Open | Open |
| Applicants Examined | 39 | 56 | 40 | 40 |
| Applicants Passed (Includes Reexams) | 39 | 56 | 40 | 40 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| State Prepared (Times Given) Jurisprudence | Open | Open | Open | Open |
| Applicants Examined | 39 | 56 | 40 | 40 |
| Applicants Passed (Includes Reexams) | 37 | 56 | 39 | 40 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Applicants Reexamined | 3 | 2 | 1 | 1 |
| Applicants Passing Reexam | 2 | 2 | 1 | 1 |
| Complaints: | ||||
| Received/Investigated/Resolved | 18/18/18 | 8/8/8 | 12/12/12 | 12/12/12 |
| Hearings Held | 2 | 0 | 2 | 2 |
| Licensees Reprimanded/Probationed | 1 | 0 | 1 | 1 |
| Licenses Suspended/Revoked | 1 | 0 | 1 | 1 |
| Prosecutions | 1 | 0 | 1 | 1 |
| Inspections--Stores | 275 | 311 | 300 | 300 |
| Audits--Continuing Education | 70 | 72 | 75 | 75 |
| Inquiries Rec'd and Answered--E-Mail/Phone | 4,000 | 4,770 | 5,000 | 5,000 |
| Board Meetings Held | 6 | 5 | 5 | 5 |