MISSION:
To safeguard life, health, and the public welfare; and, to protect citizens from unauthorized, unqualified, and improper application of nursing education practices in accordance with SDCL 36-9 and 36-9A.

	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	990,336	1,028,924	1,030,141	1,030,141	1,039,624	9,483
Total	$990,336	$1,028,924	$1,030,141	$1,030,141	$1,039,624	$9,483
EXPENDITURE DETAIL:
Personal Services	$444,010	$476,132	$476,491	$476,491	$485,974	$9,483
Operating Expenses	546,326	552,793	553,650	553,650	553,650	0
Total	$990,336	$1,028,924	$1,030,141	$1,030,141	$1,039,624	$9,483
Staffing Level FTE:	8.1	8.3	8.0	8.0	8.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Application Fees--(Not Included in Exam/New)	$43,800	$47,300	$48,000	$48,000
Examination Fees	70,000	76,700	78,000	79,000
Reexamination Fees	12,200	19,400	18,000	18,000
New License Fees	6,200	7,200	7,500	7,800
Renewal Fees	486,080	490,375	490,000	492,000
Materials Sold	1,540	950	1,000	1,000
Interest Income	20,356	32,678	28,000	27,000
Temporary Permits	10,475	8,650	8,000	7,500
School Survey	1,233	1,306	1,500	1,500
HPAP Reimbursements	32,536	37,866	40,000	40,000
Contacted Service	52,236	51,458	52,500	54,000
ADV Practice Reimbursement	14,243	13,539	14,000	14,500
Loan Program	75,496	72,458	72,000	72,000
Health Professional Recruit Escrow	139,175	0	0	0
Endorsement from SD	1,750	1,100	1,000	1,000
Penalty Reinstatement	10,850	8,950	9,000	9,500
Miscellaneous	3,145	1,182	1,000	1,000
Center for Nursing	65,440	70,980	67,000	68,000
Overdraft Fee	300	20	60	60
Name Change/Duplicate	4,700	4,520	4,500	4,600
Inactive Fees	2,120	2,300	2,400	2,500
Total	$1,053,875	$948,932	$943,460	$948,960
PERFORMANCE INDICATORS:
Licenses Renewed	6,544	6,848	6,900	7,000
New Licenses	1,117	1,174	1,200	1,250
Practitioners	14,826	15,485	16,000	16,400
Applicants Examined	729	894	900	910
Applicants Passed (Includes Reexams)	600	701	720	740
Complaints Received/Investigated/Resolved	120/120/100	148/148/126	150/150/120	160/160/125
Hearings Held/Pending	10/20	8/22	10/30	12/35
Licensees Reprimanded/Probationed	8	7	10	15
Licenses Suspended/Revoked/Surrendered	24	20	23	25
No Action Taken Against Licensee	21	30	30	32
Prosecutions	32	27	30	32
Non Disciplinary Actions	47	33	45	45
Total Audits	0	0	1	0
Inquiries Received and Answered	41,000	42,000	44,000	45,000
Total Applicants Denied SD Licensure	2	4	4	4
Number of Board Meetings Held	5	5	5	5

generated 11/24/08 10:45:31 AM