GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To ensure the health, welfare, and safety of South Dakota consumers via licensure, continuing education, and inspection of the practice of podiatry; to establish policy related to the practice of podiatry through the enforcement of updated statutes, rules, and regulations; and, by expeditious and fair processing of complaints registered by patient-consumer against licensees.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
8,494
9,713
3,292
20,292
20,292
17,000
Total
$8,494
$9,713
$3,292
$20,292
$20,292
$17,000
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
8,494
9,713
3,292
20,292
20,292
17,000
Total
$8,494
$9,713
$3,292
$20,292
$20,292
$17,000
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: | ||||
Application Fees (Not Included in Exam/New) | $2,000 | $500 | $500 | $1,000 |
New License Fees | 0 | 0 | 0 | 0 |
Renewal Fees | 8,100 | 5,550 | 10,250 | 8,600 |
Interest Income | 2,451 | 2,075 | 2,080 | 2,085 |
Reciprocity Application Fee | 500 | 750 | 750 | 500 |
Incorporation Fee | 130 | 60 | 60 | 60 |
Total |
$13,181 |
$8,935 |
$13,640 |
$12,245 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 54 | 37 | 65 | 56 |
New Licenses | 4 | 3 | 1 | 2 |
Practitioners | 52 | 52 | 56 | 58 |
Complaints: | ||||
Received/Investigated/Resolved | 0/1/0 | 2/2/2 | 2/2/2 | 1/1/1 |
Hearings Held/Pending | 0/1 | 0/0 | 0/0 | 0/0 |
Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
Prosecutions | 0 | 0 | 0 | 0 |
Inquiries Received and Answered | 152 | 160 | 165 | 170 |
Board Meetings Held | 1 | 3 | 3 | 3 |