|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
94,363
79,548
100,450
100,450
101,264
814
Total
$94,363
$79,548
$100,450
$100,450
$101,264
$814
EXPENDITURE DETAIL:
Personal Services
$44,257
$48,206
$51,903
$51,903
$52,717
$814
Operating Expenses
50,106
31,342
48,547
48,547
48,547
0
Total
$94,363
$79,548
$100,450
$100,450
$101,264
$814
Staffing Level FTE:
0.9
0.9
1.0
1.0
1.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Application Fees--Not Included in Examination | $2,700 | $1,500 | $1,800 | $2,000 |
| New License Fees | 4,350 | 3,400 | 3,600 | 4,000 |
| Renewal Fees | 69,350 | 71,650 | 71,750 | 71,950 |
| Materials Sold | 0 | 183 | 91 | 91 |
| Interest Income | 3,023 | 4,341 | 4,300 | 4,300 |
| Peer Review | 10,025 | 6,488 | 6,000 | 5,000 |
| CA X-Ray Registration | 100 | 0 | 17,500 | 750 |
| Preceptorship Program | 225 | 200 | 200 | 200 |
| Miscellaneous | 7,103 | 6,755 | 6,700 | 6,800 |
| CA X-Ray Renewal | 1,625 | 2,225 | 2,225 | 10,750 |
| Total |
$98,501 |
$96,742 |
$114,166 |
$105,841 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 421 | 429 | 430 | 432 |
| New Licenses | 27 | 17 | 18 | 20 |
| Practitioners | 445 | 446 | 448 | 452 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| State Prepared (Times Given) | 4 | 4 | 4 | 4 |
| Applicants Examined/Passed | 27/24 | 17/17 | 18/18 | 20/20 |
| Complaints: | ||||
| Received/Investigated/Resolved | 28/28/27 | 18/18/17 | 20/20/19 | 22/22/21 |
| Hearings Held/Pending | 1/1 | 0/1 | 1/0 | 0/0 |
| Total Licensees Reprimanded/Probationed | 0 | 0 | 1 | 0 |
| Total Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 27 | 17 | 18 | 22 |
| Miscellaneous | ||||
| Total Inquiries Received & Answered | 2,300 | 2,550 | 2,600 | 2,700 |
| Number of Board Meetings Held | 8 | 8 | 8 | 8 |