HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0924 Board of Med & Osteo Examiners - Info

MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietians are licensed to practice in South Dakota.

  ACTUAL
FY 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 446,522 549,417 495,183 590,183 590,183 95,000
      Total $446,522 $549,417 $495,183 $590,183 $590,183 $95,000
 
EXPENDITURE DETAIL:
   Personal Services $1,486 $1,744 $2,683 $2,683 $2,683 $0
   Operating Expenses 445,036 547,673 492,500 587,500 587,500 95,000
      Total $446,522 $549,417 $495,183 $590,183 $590,183 $95,000
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Examination Fees $3,150 $3,000 $3,450 $3,000
   New License Fees 48,530 81,260 50,000 70,000
   Renewal Fees 222,695 223,410 230,000 235,000
   Interest Income 23,490 17,725 18,000 15,000
   Other License Revenue 91,605 104,840 94,000 110,000
   Temporary Licensures 995 1,785 1,350 1,500
   Reinstatements 1,320 1,965 1,500 1,750
      
Total

$391,785

$433,985

$398,300

$436,250
PERFORMANCE INDICATORS:  
   Licenses Renewed 5,716 6,074 6,100 6,200
   New Licenses 520 680 600 700
   Practitioners 6,236 6,754 6,700 6,900
   Examinations:
   Applicants Passed (Includes Reexams) 21 20 20 20
   Complaints:
   Received/Investigated/Resolved 43/43/38 41/41/21 50/50/50 50/50/50
   Hearings Held/Pending 1/5 1/20 1/5 1/5
   Licensees Reprimanded/Probationed 3 1 1 1
   Licenses Suspended/Revoked 6 1 5 5
   No Action Taken Against Licensee 29 21 35 35
   Prosecutions 10 2 5 5
   Board Meetings Held 4 4 4 4

generated 12/06/04 03:51:06 PM