| 
       GOVERNOR'S RECOMMENDED FY 2006 BUDGET  | 
MISSION:
The mission of the South Dakota Board of Chiropractic Examiners is threefold: to protect the continuing health, welfare, and safety of consumers of chiropractic services by ensuring that qualified chiropractors are licensed and their practices are regulated by enforcement of updated statues, rules, regulations, and board policies, including continuing education and consumer complaint processing.
   
       
     
      ACTUAL 
      
FY 2003ACTUAL 
      
FY 2004BUDGETED 
      
FY 2005REQUESTED 
      
FY 2006GOVERNOR'S RECOMMENDED 
      
FY 2006RECOMMENDED INC/(DEC) 
   
FY 2006
       
   FUNDING SOURCE: 
   
       
      General Funds 
      $0 
      $0 
      $0 
      $0 
      $0 
      $0
       
   
       
      Federal Funds 
      0 
      0 
      0 
      0 
      0 
      0
       
   
       
      Other Funds 
      62,191 
      62,532 
      86,285 
      86,285 
      86,285 
      0
       
   
       
         Total 
      $62,191 
      $62,532 
      $86,285 
      $86,285 
      $86,285 
      $0
       
   
       
     
   
       
   EXPENDITURE DETAIL: 
   
       
      Personal Services 
      $24,068 
      $29,334 
      $29,838 
      $29,838 
      $29,838 
      $0
       
   
       
      Operating Expenses 
      38,123 
      33,198 
      56,447 
      56,447 
      56,447 
      0
       
   
       
         Total 
      $62,191 
      $62,532 
      $86,285 
      $86,285 
      $86,285 
      $0
       
   
       
     
   
       
Staffing Level FTE: 
             0.7 
             0.8 
             0.0 
             0.0 
             0.0 
             0.0
       
   
| ACTUAL FY 2003  | 
      ACTUAL FY 2004  | 
      ESTIMATED FY 2005  | 
      ESTIMATED FY 2006  | 
   |
| REVENUES: | ||||
| Application Fees--Not Included in Examination | $2,800 | $3,400 | $3,400 | $3,000 | 
| New License Fees | 2,800 | 5,650 | 6,000 | 6,000 | 
| Renewal Fees | 58,860 | 60,960 | 64,000 | 68,000 | 
| Interest Income | 771 | 1,394 | 1,400 | 1,500 | 
| Peer Review | 17,209 | 8,700 | 10,000 | 8,000 | 
| CA X-Ray Registration | 1,050 | 1,525 | 1,525 | 1,525 | 
| Preceptorship Program | 100 | 100 | 100 | 100 | 
| Miscellaneous | 2,433 | 7,148 | 7,000 | 6,000 | 
| Reciprocity Fees | 0 | 200 | 200 | 200 | 
|        Total  | 
      $86,023  | 
      $89,077  | 
      $93,625  | 
      $94,325  | 
      
   
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 370 | 398 | 425 | 430 | 
| New Licenses | 15 | 32 | 34 | 30 | 
| Practitioners | 385 | 430 | 459 | 460 | 
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 | 
| State Prepared (Times Given) | 4 | 4 | 4 | 4 | 
| Applicants Examined/Passed | 17/17 | 34/34 | 27/27 | 30/30 | 
| Complaints: | ||||
| Received/Investigated/Resolved | 62/62/59 | 46/46/44 | 52/52/49 | 50/50/48 | 
| Hearings Held/Pending | 0/3 | 1/2 | 1/3 | 0/2 | 
| Licenses Reprimanded/Probationed | 0 | 1 | 1 | 0 | 
| No Action Taken Against Licensee | 59 | 45 | 51 | 50 | 
| Audits | 1 | 0 | 1 | 0 | 
| Inquiries Received and Answered | 2,000 | 2,200 | 2,250 | 2,300 | 
| Board Meetings Held | 5 | 6 | 6 | 6 |