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 |