| 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 |