|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To safeguard life, health, and the public welfare; and, to protect citizens from unauthorized, unqualified, and improper application of nursing education practices in accordance with SDCL 36-9 and 36-9A.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
652,402
912,412
902,632
964,505
981,414
78,782
Total
$652,402
$912,412
$902,632
$964,505
$981,414
$78,782
EXPENDITURE DETAIL:
Personal Services
$310,345
$372,291
$388,132
$425,955
$442,864
$54,732
Operating Expenses
342,057
540,121
514,500
538,550
538,550
24,050
Total
$652,402
$912,412
$902,632
$964,505
$981,414
$78,782
Staffing Level FTE:
6.5
0.0
8.0
8.0
8.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Application Fees--(Not Included in Exam/New) | $28,350 | $32,600 | $33,000 | $33,500 |
| Examination Fees | 55,025 | 61,950 | 62,000 | 62,000 |
| Reexamination Fees | 6,875 | 12,400 | 12,000 | 12,000 |
| New License Fees | 4,675 | 7,000 | 7,200 | 7,200 |
| Renewal Fees | 419,080 | 464,785 | 470,000 | 475,000 |
| Materials Sold | 1,593 | 1,756 | 1,500 | 1,500 |
| Interest Income | 7,645 | 14,811 | 20,000 | 21,000 |
| Temporary Permits | 12,325 | 8,320 | 7,500 | 7,500 |
| School Survey | 1,293 | 1,625 | 1,600 | 1,600 |
| HPAP Reimbursements | 26,830 | 33,324 | 39,000 | 39,000 |
| Contacted Service | 46,958 | 47,341 | 53,000 | 53,000 |
| ADV Practice Reimbursement | 13,201 | 0 | 20,000 | 20,000 |
| Loan Program | 67,615 | 70,734 | 70,000 | 70,000 |
| Nurse Tuition Reimburse Escrow | 150,000 | 135,000 | 135,000 | 135,000 |
| Endorsement from SD | 1,795 | 2,475 | 2,000 | 2,000 |
| Penalty Reinstatement | 7,820 | 8,100 | 8,000 | 8,000 |
| Miscellaneous | 23,577 | 2,641 | 3,000 | 3,000 |
| Center for Nursing | 79,915 | 62,900 | 63,000 | 63,000 |
| Total |
$954,572 |
$967,762 |
$1,007,800 |
$1,014,300 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 5,879 | 6,216 | 6,250 | 6,300 |
| New Licenses | 875 | 934 | 950 | 950 |
| Practitioners | 13,045 | 13,244 | 13,350 | 13,400 |
| Examinations: | ||||
| Applicants Examined | 615 | 721 | 725 | 750 |
| Applicants Passed (Includes Reexams) | 517 | 583 | 600 | 610 |
| Percentage Required for Passing | PASS | PASS | PASS | PASS |
| Complaints: | ||||
| Received/Investigated/Resolved | 102/102/93 | 162/162/146 | 200/200/180 | 225/225/200 |
| Hearings Held/Pending | 2/9 | 7/16 | 15/20 | 20/25 |
| Licensees Reprimanded/Probationed | 27 | 20 | 50 | 55 |
| Licenses Suspended/Revoked | 11 | 25 | 25 | 25 |
| No Action Taken Against Licensee | 23 | 36 | 15 | 20 |
| Prosecutions | 38 | 52 | 110 | 125 |
| Non Disciplinary Actions | 32 | 64 | 75 | 80 |
| Audits | 0 | 0 | 1 | 0 |
| Inquiries Received and Answered | 36,500 | 38,000 | 38,000 | 39,000 |