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 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	912,412	1,200,948	981,414	996,514	1,012,794	31,380
Total	$912,412	$1,200,948	$981,414	$996,514	$1,012,794	$31,380
EXPENDITURE DETAIL:
Personal Services	$372,291	$419,624	$442,864	$442,864	$459,144	$16,280
Operating Expenses	540,121	781,324	538,550	553,650	553,650	15,100
Total	$912,412	$1,200,948	$981,414	$996,514	$1,012,794	$31,380
Staffing Level FTE:	0.0	8.1	8.0	8.0	8.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Application Fees--(Not Included in Exam/New)	$32,600	$33,000	$34,000	$34,500
Examination Fees	61,950	71,500	68,000	70,000
Reexamination Fees	12,400	10,200	9,000	9,500
New License Fees	7,000	6,300	5,700	6,000
Renewal Fees	464,785	451,500	450,000	450,000
Materials Sold	1,756	910	1,000	1,000
Interest Income	14,811	16,712	19,000	18,000
Temporary Permits	8,320	7,400	6,875	7,000
School Survey	1,625	0	1,500	1,500
HPAP Reimbursements	33,324	38,250	45,000	42,000
Contacted Service	47,341	51,062	52,500	54,000
ADV Practice Reimbursement	0	12,005	12,000	13,000
Loan Program	70,734	75,259	70,000	70,000
Nurse Tuition Reimburse Escrow	135,000	17,845	270,000	140,000
Endorsement from SD	2,475	1,450	1,550	1,250
Penalty Reinstatement	8,100	9,350	8,400	8,500
Miscellaneous	2,641	352	500	500
Center for Nursing	62,900	61,180	61,000	61,000
Duplicate Request Fee	0	1,960	2,000	2,000
Copies	0	495	500	400
Limited License Fee	0	325	250	250
Total	$967,762	$867,055	$1,118,775	$990,400
PERFORMANCE INDICATORS:
Licenses Renewed	6,216	6,119	6,100	6,080
New Licenses	934	921	900	920
Practitioners	13,244	13,502	13,400	13,400
Examinations:
Applicants Examined	721	715	750	760
Applicants Passed (Includes Reexams)	583	563	580	585
Percentage Required for Passing	PASS	PASS	PASS	PASS
Complaints:
Received/Investigated/Resolved	162/162/146	114/114/102	125/120/110	130/125/115
Hearings Held/Pending	7/16	8/12	8/15	8/15
Licensees Reprimanded/Probationed	20	11	15	15
Licenses Suspended/Revoked	25	22	25	25
No Action Taken Against Licensee	36	13	20	20
Prosecutions	52	34	35	35
Non Disciplinary Actions	64	41	45	45
Inquiries Received and Answered	38,000	40,000	41,000	42,000

generated 12/05/06 10:51:29 AM