MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietitians are licensed to practice in South Dakota.

	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	618,602	737,240	908,262	1,044,862	1,053,549	145,287
Total	$618,602	$737,240	$908,262	$1,044,862	$1,053,549	$145,287
EXPENDITURE DETAIL:
Personal Services	$269,262	$298,589	$430,934	$430,934	$439,621	$8,687
Operating Expenses	349,339	438,651	477,328	613,928	613,928	136,600
Total	$618,602	$737,240	$908,262	$1,044,862	$1,053,549	$145,287
Staffing Level FTE:	4.6	5.7	9.0	9.0	9.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Examination Fees	$3,450	$2,900	$4,200	$4,300
New License Fees	78,370	82,520	90,000	95,000
Renewal Fees	730,350	733,487	750,000	760,000
Interest Income	9,143	26,641	42,000	50,000
Other License Revenue	23,008	6,712	10,000	10,000
Temporary Licensures	1,170	4,180	3,000	3,000
Reinstatements	17,025	7,975	9,000	9,000
Mailing Lists	14,300	18,900	17,000	17,000
Verifications	130,446	145,139	140,000	140,000
Total	$1,007,262	$1,028,454	$1,065,200	$1,088,300
PERFORMANCE INDICATORS:
Licenses Renewed	6,010	6,070	6,200	6,300
New Licenses	695	682	700	800
Practitioners	6,810	6,835	7,000	7,100
Regulatory Business
Regulatory Grievances	60	67	70	80
Hearings	7	3	3	3
Licensees Reprimanded/Probationed	2	4	3	3
Licenses Suspended/Revoked	7	3	4	4
Inspections	0	2	4	4
Applicants Denied SD Licensure	1	4	4	4
Board Meetings	4	4	4	4
Contacts with Public	36,000	36,000	35,000	40,000
Informational Meetings	24	24	28	32

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