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