HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0927 Board of Optometry - Info

MISSION:
To protect the public by: ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

  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 30,326 26,421 32,013 32,013 32,013 0
      Total $30,326 $26,421 $32,013 $32,013 $32,013 $0
 
EXPENDITURE DETAIL:
   Personal Services $1,033 $646 $1,313 $1,313 $1,313 $0
   Operating Expenses 29,292 25,775 30,700 30,700 30,700 0
      Total $30,326 $26,421 $32,013 $32,013 $32,013 $0
 
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:  
   Application Fees $1,125 $1,375 $625 $625
   New License Fees 437 182 200 200
   Renewal Fees 28,875 29,925 31,675 31,850
   Interest Income 1,290 1,013 1,100 1,200
   Corporation 240 300 330 350
   TPA Certification 315 350 175 175
   Corporation Application 350 350 150 150
   License Verification 0 0 0 0
   Reciprocity 50 0 0 0
   Late Fee 50 50 100 100
      
Total

$32,732

$33,545

$34,355

$34,650
PERFORMANCE INDICATORS:  
   Licenses Renewed 165 171 174 177
   New Licenses 9 6 5 5
   Practitioners 174 177 179 182
   Examinations:
   Nationally Prepared (Times Given) 2 2 2 2
   Applicants Examined 10 6 5 5
   Applicants Passed (Includes Reexams) 9 6 5 5
   Percentage Required for Passing 75% 75% 75% 75%
   Complaints:
   Received/Investigated/Resolved 1/2/1 3/3/3 2/2/2 2/2/2
   Pending 0 0 0 0
   Inspections 1 2 2 1
   Inquiries Received and Answered 197 217 225 225
   Applicants Denied SD Licensure 1 0 0 0
   Board Meetings Held 3 2 3 3

generated 12/06/04 03:51:34 PM