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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	557,415	931,827	812,357	713,557	724,419	(87,938)
Total	$557,415	$931,827	$812,357	$713,557	$724,419	($87,938)
EXPENDITURE DETAIL:
Personal Services	$1,033	$166,758	$294,912	$294,912	$305,774	$10,862
Operating Expenses	556,382	765,070	517,445	418,645	418,645	(98,800)
Total	$557,415	$931,827	$812,357	$713,557	$724,419	($87,938)
Staffing Level FTE:	0.0	3.2	5.0	6.0	6.0	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Examination Fees	$3,300	$3,300	$4,000	$4,000
New License Fees	64,955	65,307	70,000	70,000
Renewal Fees	389,975	679,773	680,000	680,000
Interest Income	10,049	8,000	10,000	10,000
Other License Revenue	105,613	126,955	130,000	130,000
Temporary Licensures	1,110	1,095	1,500	1,500
Reinstatements	3,100	6,530	7,000	7,000
Total	$578,102	$890,960	$902,500	$902,500
PERFORMANCE INDICATORS:
Licenses Renewed	6,170	6,022	6,200	6,250
New Licenses	726	663	700	750
Practitioners	6,896	6,685	6,900	7,000
Examinations:
Complaints:
Received/Investigated/Resolved	36/36/25	29/26/29	36/30/25	40/30/25
Hearings Held/Pending	2/11	2/18	1/20	1/20
Licensees Reprimanded/Probationed	3	4	3	3
Licenses Suspended/Revoked	2	0	2	2
No Action Taken Against Licensee	20	27	25	25
Prosecutions	2	1	1	1
Inquiries Rec'd and Answered *	N/A	27,500	36,000	36,000
Total Applicants Denied SD Licensure	0	2	2	2
Board Meetings Held	4	4	4	4

generated 12/05/06 10:51:23 AM