|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 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
225,319
285,024
334,016
339,048
349,728
15,712
Total
$225,319
$285,024
$334,016
$339,048
$349,728
$15,712
EXPENDITURE DETAIL:
Personal Services
$180,384
$231,728
$266,385
$266,385
$277,065
$10,680
Operating Expenses
44,935
53,296
67,631
72,663
72,663
5,032
Total
$225,319
$285,024
$334,016
$339,048
$349,728
$15,712
Staffing Level FTE:
3.0
0.0
4.0
4.0
4.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Renewal Fees | $267,310 | $272,471 | $273,000 | $273,000 |
| Materials Sold | 3,625 | 3,595 | 3,400 | 3,400 |
| Interest Income | 16,339 | 13,401 | 15,000 | 16,000 |
| Reciprocity and Grades | 2,400 | 3,000 | 2,500 | 2,500 |
| Late License Fees | 1,425 | 0 | 1,200 | 1,100 |
| Technician Registration | 0 | 23,550 | 25,000 | 25,000 |
| Total |
$291,099 |
$316,017 |
$320,100 |
$321,000 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 3,957 | 4,879 | 5,089 | 5,108 |
| Practitioners | 1,442 | 1,485 | 1,490 | 1,500 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | Open | Open | Open | Open |
| Applicants Examined | 46 | 46 | 40 | 40 |
| Applicants Passed (Includes Reexams) | 46 | 46 | 40 | 40 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| State Prepared (Times Given) Jurisprudence | Open | Open | Open | Open |
| Applicants Examined | 61 | 57 | 55 | 56 |
| Applicants Passed (Includes Reexams) | 61 | 57 | 55 | 56 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Applicants Reexamined | 3 | 1 | 1 | 1 |
| Applicants Passing Reexam | 2 | 1 | 1 | 1 |
| Complaints: | ||||
| Received/Investigated/Resolved | 9/9/8 | 12/12/12 | 12/12/12 | 12/12/12 |
| Hearings Held | 0 | 1 | 2 | 2 |
| Licensees Reprimanded/Probationed | 0 | 1 | 1 | 1 |
| Licenses Suspended/Revoked | 0 | 1 | 1 | 1 |
| Prosecutions | 0 | 1 | 1 | 1 |
| Inspections--Stores | 367 | 298 | 325 | 325 |
| Audits--Continuing Education | 72 | 74 | 75 | 75 |
| Inquiries Rec'd and Answered--E-Mail/Phone | 5,570 | 6,225 | 6,225 | 6,225 |
| Board Meetings Held | 6 | 7 | 6 | 6 |