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