GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To ensure the health, welfare, and safety of South Dakota consumers via licensure, continuing education, and inspection of the practice of podiatry; to establish policy related to the practice of podiatry through the enforcement of updated statutes, rules, and regulations; and, by expeditious and fair processing of complaints registered by patient-consumer against licensees.
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
8,539
8,494
3,292
3,292
3,292
0
Total
$8,539
$8,494
$3,292
$3,292
$3,292
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
8,539
8,494
3,292
3,292
3,292
0
Total
$8,539
$8,494
$3,292
$3,292
$3,292
$0
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) | $1,000 | $2,000 | $1,500 | $1,500 |
New License Fees | 500 | 0 | 1,500 | 0 |
Renewal Fees | 6,600 | 8,100 | 8,000 | 8,550 |
Interest Income | 2,565 | 2,451 | 2,000 | 2,200 |
Reciprocity Application Fee | 750 | 500 | 750 | 500 |
Incorporation Fee | 60 | 130 | 70 | 80 |
Total |
$11,475 |
$13,181 |
$13,820 |
$12,830 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 33 | 54 | 40 | 50 |
New Licenses | 4 | 4 | 3 | 3 |
Practitioners | 54 | 52 | 58 | 60 |
Complaints: | ||||
Received/Investigated/Resolved | 1/3/1 | 0/1/0 | 1/1/4 | 1/1/1 |
Hearings Held/Pending | 1/3 | 0/1 | 0/0 | 0/0 |
Licenses Suspended/Revoked | 1 | 0 | 0 | 0 |
Prosecutions | 1 | 0 | 0 | 0 |
Inquiries Received and Answered | 125 | 152 | 140 | 150 |
Board Meetings Held | 1 | 1 | 2 | 2 |