MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	109,206	131,122	125,340	130,340	130,518	5,178
Total	$109,206	$131,122	$125,340	$130,340	$130,518	$5,178
EXPENDITURE DETAIL:
Personal Services	$4,067	$5,490	$10,840	$10,840	$11,018	$178
Operating Expenses	105,139	125,632	114,500	119,500	119,500	5,000
Total	$109,206	$131,122	$125,340	$130,340	$130,518	$5,178
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Examination Fees	$2,110	$2,540	$2,500	$2,500
New License Fees	9,675	11,350	11,000	11,000
Renewal Fees	73,700	78,320	75,000	75,000
Interest Income	14,751	20,549	20,000	18,000
Miscellaneous	5,506	23,446	4,000	4,000
Fines, Late Fees	235	1,455	400	400
Temporary Licenses	600	725	650	650
Credential Verifications	2,950	4,000	3,500	3,500
Anesthesia, Nitrous Oxide	5,425	4,225	4,200	4,200
Reinstate	1,295	960	100	1,000
Total	$116,247	$147,570	$121,350	$120,250
PERFORMANCE INDICATORS:
Licenses Renewed	1,637	1,662	1,650	1,650
New Licenses	218	308	250	250
Practitioners	1,890	1,970	1,950	1,950
Examinations:
State Prepared applicants Examined	87	76	70	70
Complaints:
Received/Investigated/Resolved	9/9/4	11/11/8	8/8/8	8/8/8
Hearings Held/Pending	0/1	0/0	1/0	1/0
Licensees Reprimanded/Probationed	2	2	2	2
Total Inspections	0	0	150	150
Audits	1	0	0	0
Total Applicants Denied SD Licensure	1	0	0	0
Board Meetings Held	3	3	3	3

generated 11/24/08 10:45:00 AM