GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
69,280
101,392
97,228
97,228
98,797
1,569
Total
$69,280
$101,392
$97,228
$97,228
$98,797
$1,569
EXPENDITURE DETAIL:
Personal Services
$37,535
$40,646
$48,681
$48,681
$50,250
$1,569
Operating Expenses
31,745
60,747
48,547
48,547
48,547
0
Total
$69,280
$101,392
$97,228
$97,228
$98,797
$1,569
Staffing Level FTE:
0.9
0.9
1.0
1.0
1.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Application Fees--Not Included in Examination | $2,200 | $3,300 | $2,600 | $2,400 |
New License Fees | 3,100 | 4,750 | 5,200 | 5,000 |
Renewal Fees | 65,360 | 68,075 | 70,000 | 71,000 |
Interest Income | 1,822 | 2,362 | 2,400 | 2,200 |
Peer Review | 9,300 | 3,300 | 3,000 | 2,500 |
CA X-Ray Registration | 500 | 600 | 500 | 550 |
Preceptorship Program | 225 | 200 | 225 | 200 |
Miscellaneous | 6,577 | 6,765 | 6,900 | 6,700 |
Total |
$89,084 |
$89,352 |
$90,825 |
$90,550 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 388 | 384 | 390 | 388 |
New Licenses | 20 | 26 | 26 | 24 |
Practitioners | 408 | 410 | 416 | 412 |
Examinations: | ||||
Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
State Prepared (Times Given) | 4 | 4 | 4 | 4 |
Applicants Examined/Passed | 20/20 | 26/26 | 24/24 | 22/22 |
Complaints: | ||||
Received/Investigated/Resolved | 31/31/28 | 15/15/14 | 25/25/24 | 20/20/19 |
Hearings Held/Pending | 0/3 | 0/1 | 1/1 | 0/0 |
Licenses Reprimanded/Probationed | 0 | 0 | 1 | 0 |
No Action Taken Against Licensee | 28 | 14 | 24 | 20 |
Audits | 0 | 0 | 1 | 1 |
Inquiries Received and Answered | 2,175 | 2,200 | 2,210 | 2,210 |
Board Meetings Held | 4 | 5 | 5 | 5 |