MISSION:
To safeguard life, health, and the public welfare; and, to protect citizens from unauthorized, unqualified, and improper application of nursing education practices in accordance with SDCL 36-9 and 36-9A.

	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	688,891	652,402	862,398	892,398	892,398	30,000
Total	$688,891	$652,402	$862,398	$892,398	$892,398	$30,000
EXPENDITURE DETAIL:
Personal Services	$305,441	$310,345	$347,898	$377,898	$377,898	$30,000
Operating Expenses	383,450	342,057	514,500	514,500	514,500	0
Total	$688,891	$652,402	$862,398	$892,398	$892,398	$30,000
Staffing Level FTE:	6.9	6.5	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 Exam/New)	$25,040	$28,350	$28,917	$29,495
Examination Fees	35,575	55,025	56,126	57,248
Reexamination Fees	6,175	6,875	7,013	7,153
New License Fees	5,250	4,675	4,769	4,864
Renewal Fees	340,315	419,080	427,462	436,011
Materials Sold	3,450	1,593	1,625	1,657
Interest Income	12,375	7,645	7,798	7,954
Temporary Permits	12,350	12,325	12,572	12,823
School Survey	1,648	1,293	1,319	1,345
HPAP Reimbursements	22,313	26,830	27,367	27,914
Contacted Service	58,824	46,958	47,897	48,855
ADV Practice Reimbursement	13,857	13,201	13,465	13,734
Loan Program	68,666	67,615	68,967	70,347
Nurse Tuition Reimburse Escrow	138,000	150,000	153,000	156,060
Endorsement from SD	1,250	1,795	1,831	1,868
Penalty Reinstatement	2,625	7,820	7,976	8,136
Miscellaneous	11,132	23,577	24,049	24,530
Center for Nursing	74,145	79,915	81,513	83,144
Total	$832,990	$954,572	$973,666	$993,138
PERFORMANCE INDICATORS:
Licenses Renewed	6,005	5879	5950	6000
New Licenses	845	875	900	875
Practitioners	12,766	13,045	13,200	13,200
Examinations:
Applicants Examined	605	615	620	640
Applicants Passed (Includes Reexams)	512	517	530	530
Percentage Required for Passing	PASS	PASS	PASS	PASS
Complaints:
Received/Investigated/Resolved	47/47/33	102/102/93	80/80/80	80/80/80
Hearings Held/Pending	2/14	2/9	2/0	2/0
Licensees Reprimanded/Probationed	8	27	30	30
Licenses Suspended/Revoked	8	11	10	10
No Action Taken Against Licensee	15	23	20	20
Prosecutions	32	38	60	60
Non Disciplinary Actions		32	20	20
Audits	1	0	1	0
Inquiries Received and Answered	36,000	36,500	36,500	35,000

generated 12/06/04 03:51:15 PM