MISSION:
To protect the health, and welfare of South Dakota consumers by: administering licensure and inspection of retail and hospital pharmacies, poison outlets, and nonprescription outlets; ensuring that all licensed outlets conform to South Dakota laws and Board of Pharmacy rules; performing initial licensure of pharmacy practitioners by examination or reciprocity and ensuring that all licenses are renewed properly; ensuring that all licensed pharmacy practitioners conform to South Dakota laws and Board of Pharmacy rules; and, administering the licensure and inspection of wholesale drug distributors and nonresident pharmacies delivering prescription drugs to 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	201,298	225,319	326,525	326,525	326,525	0
Total	$201,298	$225,319	$326,525	$326,525	$326,525	$0
EXPENDITURE DETAIL:
Personal Services	$152,729	$180,384	$258,894	$258,894	$258,894	$0
Operating Expenses	48,570	44,935	67,631	67,631	67,631	0
Total	$201,298	$225,319	$326,525	$326,525	$326,525	$0
Staffing Level FTE:	2.7	3.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Renewal Fees	$249,875	$267,310	$271,310	$271,310
Materials Sold	3,385	3,625	3,500	3,500
Interest Income	17,641	16,339	16,600	16,600
Reciprocity and Grades	3,150	2,400	2,400	2,400
Late License Fees	825	1,425	1,200	1,200
Refund Prior Year	2	0	0	0
Technician Registration	0	0	25,000	27,000
Total	$274,878	$291,099	$320,010	$322,010
PERFORMANCE INDICATORS:
Licenses Renewed	3,864	3,957	3,980	3,990
Practitioners	1,435	1,442	1,450	1,460
Examinations:
Nationally Prepared (Times Given)	Open	Open	Open	Open
Applicants Examined	56	46	45	45
Applicants Passed (Includes Reexams)	56	46	45	45
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given) Jurisprudence	Open	Open	Open	Open
Applicants Examined	56	61	56	56
Applicants Passed (Includes Reexams)	56	61	56	56
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	2	3	1	1
Applicants Passing Reexam	2	2	1	1
Complaints:
Received/Investigated/Resolved	8/8/8	9/9/8	12/12/12	12/12/12
Hearings Held	0	0	2	2
Licensees Reprimanded/Probationed	0	0	1	1
Licenses Suspended/Revoked	0	0	1	1
Prosecutions	0	0	1	1
Inspections--Stores	311	367	380	380
Audits--Continuing Education	72	72	72	72
Inquiries Rec'd and Answered--E-Mail/Phone	4,770	5,570	5,800	5,800
Board Meetings Held	5	6	5	5

generated 12/06/04 03:51:43 PM