|
GOVERNOR'S RECOMMENDED FY 2008 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 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
285,024
280,975
349,728
368,032
378,471
28,743
Total
$285,024
$280,975
$349,728
$368,032
$378,471
$28,743
EXPENDITURE DETAIL:
Personal Services
$231,728
$229,890
$277,065
$294,129
$304,568
$27,503
Operating Expenses
53,296
51,085
72,663
73,903
73,903
1,240
Total
$285,024
$280,975
$349,728
$368,032
$378,471
$28,743
Staffing Level FTE:
0.0
3.7
4.0
4.2
4.2
0.2
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Renewal Fees | $272,471 | $295,218 | $304,075 | $312,000 |
| Materials Sold | 3,595 | 3,730 | 3,500 | 3,500 |
| Interest Income | 13,401 | 12,891 | 19,500 | 24,000 |
| Reciprocity and Grades | 3,000 | 2,800 | 2,800 | 2,800 |
| Late License Fees | 0 | 2,075 | 1,800 | 1,500 |
| Technician Registration | 23,550 | 26,300 | 30,000 | 30,000 |
| Total |
$316,017 |
$343,014 |
$361,675 |
$373,800 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 4,879 | 5,505 | 5,780 | 6,055 |
| Total New Licenses June 30 | 0 | 626 | 275 | 275 |
| Practitioners | 1,485 | 1,501 | 1,516 | 1,532 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | Open | Open | Open | open |
| Applicants Examined | 46 | 70 | 60 | 60 |
| Applicants Passed (Includes Reexams) | 46 | 68 | 60 | 60 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| State Prepared (Times Given) Jurisprudence | Open | Open | Open | Open |
| Applicants Examined | 57 | 70 | 70 | 70 |
| Applicants Passed (Includes Reexams) | 57 | 67 | 69 | 69 |
| Percentage Required for Passing | 75% | 75% | 75% | 75 |
| Applicants Reexamined | 1 | 2 | 1 | 1 |
| Applicants Passing Reexam | 1 | 2 | 1 | 1 |
| Complaints: | ||||
| Received/Investigated/Resolved | 12/12/12 | 8/8/8 | 12/12/12 | 12/12/12 |
| Hearings Held | 1 | 1 | 2 | 2 |
| Total Pending | 0 | 1 | 0 | 0 |
| Licensees Reprimanded/Probationed | 1 | 2 | 1 | 1 |
| Licenses Suspended/Revoked | 1 | 0 | 1 | 1 |
| Prosecutions | 1 | 1 | 1 | 1 |
| Inspections--Stores | 298 | 291 | 325 | 325 |
| Audits--Continuing Education | 74 | 100 | 75 | 75 |
| Inquiries Rec'd and Answered--E-Mail/Phone | 6,225 | 7,800 | 7,800 | 7,800 |
| Total Applicants Denied SD Licensure | 2 | 7 | 0 | 0 |
| Number of Board Meetings Held | 7 | 5 | 5 | 5 |