MISSION:
To protect the public by ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

	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	34,551	43,645	37,192	41,963	42,001	4,809
Total	$34,551	$43,645	$37,192	$41,963	$42,001	$4,809
EXPENDITURE DETAIL:
Personal Services	$971	$1,233	$1,040	$1,233	$1,271	$231
Operating Expenses	33,580	42,412	36,152	40,730	40,730	4,578
Total	$34,551	$43,645	$37,192	$41,963	$42,001	$4,809
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Application Fees	$1,000	$2,800	$2,100	$1,050
New License Fees	440	1,006	900	500
Renewal Fees	29,050	29,575	40,500	43,200
Interest Income	807	749	750	750
Corporation	300	300	300	300
Certificate Fees	0	400	300	150
Corporation Application	250	300	300	300
Late Fee	0	200	100	100
Total	$31,847	$35,330	$45,250	$46,350
PERFORMANCE INDICATORS:
Licenses Renewed	170	169	180	192
New Licenses	6	16	12	6
Practitioners	170	185	192	198
Examinations:
Nationally Prepared (Times Given)	2	2	2	2
Applicants Examined	6	16	12	6
Applicants Passed (Includes Reexams)	6	16	12	6
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	1/1/1	1/1/1	1/1/1	1/1/1
Inspections	4	1	2	2
Inquiries Received and Answered	266	720	800	800
Total Applicants Denied SD Licensure	0	1	1	1
Board Meetings Held	3	4	3	3

generated 12/05/06 10:51:43 AM