MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietitians are licensed to practice in South Dakota.

	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	549,417	557,415	862,028	801,100	812,357	(49,671)
Total	$549,417	$557,415	$862,028	$801,100	$812,357	($49,671)
EXPENDITURE DETAIL:
Personal Services	$1,744	$1,033	$274,528	$283,655	$294,912	$20,384
Operating Expenses	547,673	556,382	587,500	517,445	517,445	(70,055)
Total	$549,417	$557,415	$862,028	$801,100	$812,357	($49,671)
Staffing Level FTE:	0.0	0.0	5.0	5.0	5.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Examination Fees	$3,000	$3,300	$3,000	$3,000
New License Fees	81,260	64,955	70,000	70,000
Renewal Fees	223,410	389,975	235,000	615,000
Interest Income	17,725	10,049	15,000	5,000
Other License Revenue	104,840	105,613	110,000	110,000
Temporary Licensures	1,785	1,110	1,500	1,500
Reinstatements	1,965	3,100	1,750	2,000
Total	$433,985	$578,102	$436,250	$806,500
PERFORMANCE INDICATORS:
Licenses Renewed	6,074	6,170	6,200	6,300
New Licenses	680	726	700	650
Practitioners	6,754	6,896	6,900	6,900
Examinations:
Applicants Passed (Includes Reexams)	20	22	20	20
Complaints:
Received/Investigated/Resolved	41/41/21	36/36/25	50/50/50	50/50/50
Hearings Held/Pending	30/20	2/11	1/5	1/5
Licensees Reprimanded/Probationed	1	3	1	1
Licenses Suspended/Revoked	1	2	5	5
No Action Taken Against Licensee	21	20	35	35
Prosecutions	2	2	5	5
Board Meetings Held	4	4	4	4

generated 11/29/05 12:43:48 PM