Governor's Recommended Budget - State of South Dakota

HEALTH
GOVERNOR'S RECOMMENDED FY 2007 BUDGET

09201 Board of Chiropractic Examiners - Info

MISSION:
The mission of the South Dakota Board of Chiropractic Examiners is threefold: to protect the continuing health, welfare, and safety of consumers of chiropractic services by ensuring that qualified chiropractors are licensed and their practices are regulated by enforcement of updated statutes, rules, regulations, and board policies, including continuing education and consumer complaint processing.

ACTUAL
FY 2004 ACTUAL
FY 2005 BUDGETED
FY 2006 REQUESTED
FY 2007 GOVERNOR'S RECOMMENDED
FY 2007 RECOMMENDED INC/(DEC)
FY 2007

FUNDING SOURCE:

   General Funds $0 $0 $0 $0 $0 $0

   Federal Funds 0 0 0 0 0 0

   Other Funds 62,532 69,280 87,177 95,589 97,228 10,051

      Total $62,532 $69,280 $87,177 $95,589 $97,228 $10,051

EXPENDITURE DETAIL:

   Personal Services $29,334 $37,535 $30,730 $47,042 $48,681 $17,951

   Operating Expenses 33,198 31,745 56,447 48,547 48,547 (7,900)

      Total $62,532 $69,280 $87,177 $95,589 $97,228 $10,051

Staffing Level FTE: 0.8 0.9 1.0 1.0 1.0 0.0

ACTUAL
FY 2004
ACTUAL
FY 2005
ESTIMATED
FY 2006
ESTIMATED
FY 2007

REVENUES:

   Application Fees--Not Included in Examination $3,400 $2,200 $2,200 $1,800

   New License Fees 5,650 3,100 4,400 3,600

   Renewal Fees 60,960 65,360 67,000 68,550

   Interest Income 1,394 1,822 1,900 1,925

   Peer Review 8,700 9,300 10,000 9,500

   CA X-Ray Registration 1,525 500 525 525

   Preceptorship Program 100 225 225 250

   Miscellaneous 7,148 6,577 6,750 6,600

   Reciprocity Fees 200 200 200 200


Total
$89,077
$89,284
$93,200
$92,950

PERFORMANCE INDICATORS:

   Licenses Renewed 398 388 400 410

   New Licenses 32 20 20 18

   Practitioners 430 408 420 428

   Examinations:

   Nationally Prepared (Times Given) 2 2 2 2

   State Prepared (Times Given) 4 4 4 4

   Applicants Examined/Passed 34/34 20/20 20/20 18/18

   Complaints:

   Received/Investigated/Resolved 46/46/44 31/31/28 45/45/44 50/50/49

   Hearings Held/Pending 1/2 0/3 1/1 1/1

   Licenses Reprimanded/Probationed 1 0 1 0

   No Action Taken Against Licensee 45 28 44 49

   Audits 1 0 1 0

   Inquiries Received and Answered 2,200 2,175 2,200 2,225

   Board Meetings Held 6 4 5 5

generated 11/29/05 12:43:26 PM

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	62,532	69,280	87,177	95,589	97,228	10,051
Total	$62,532	$69,280	$87,177	$95,589	$97,228	$10,051

EXPENDITURE DETAIL:
Personal Services	$29,334	$37,535	$30,730	$47,042	$48,681	$17,951
Operating Expenses	33,198	31,745	56,447	48,547	48,547	(7,900)
Total	$62,532	$69,280	$87,177	$95,589	$97,228	$10,051

Staffing Level FTE:	0.8	0.9	1.0	1.0	1.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Application Fees--Not Included in Examination	$3,400	$2,200	$2,200	$1,800
New License Fees	5,650	3,100	4,400	3,600
Renewal Fees	60,960	65,360	67,000	68,550
Interest Income	1,394	1,822	1,900	1,925
Peer Review	8,700	9,300	10,000	9,500
CA X-Ray Registration	1,525	500	525	525
Preceptorship Program	100	225	225	250
Miscellaneous	7,148	6,577	6,750	6,600
Reciprocity Fees	200	200	200	200
Total	$89,077	$89,284	$93,200	$92,950
PERFORMANCE INDICATORS:
Licenses Renewed	398	388	400	410
New Licenses	32	20	20	18
Practitioners	430	408	420	428
Examinations:
Nationally Prepared (Times Given)	2	2	2	2
State Prepared (Times Given)	4	4	4	4
Applicants Examined/Passed	34/34	20/20	20/20	18/18
Complaints:
Received/Investigated/Resolved	46/46/44	31/31/28	45/45/44	50/50/49
Hearings Held/Pending	1/2	0/3	1/1	1/1
Licenses Reprimanded/Probationed	1	0	1	0
No Action Taken Against Licensee	45	28	44	49
Audits	1	0	1	0
Inquiries Received and Answered	2,200	2,175	2,200	2,225
Board Meetings Held	6	4	5	5