MISSION:
To protect the public by ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

	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	42,829	39,559	42,039	42,039	42,059	20
Total	$42,829	$39,559	$42,039	$42,039	$42,059	$20
EXPENDITURE DETAIL:
Personal Services	$1,042	$1,430	$1,309	$1,309	$1,329	$20
Operating Expenses	41,788	38,129	40,730	40,730	40,730	0
Total	$42,829	$39,559	$42,039	$42,039	$42,059	$20
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:
Application Fees	$2,800	$2,275	$2,500	$2,500
New License Fees	9,695	1,418	1,000	1,000
Renewal Fees	39,825	27,675	45,000	45,000
Interest Income	778	1,201	1,200	1,200
Corporation	370	380	380	380
Certificate Fees	450	400	300	300
Corporation Application	150	250	100	100
Late Fee	100	0	0	0
Total	$54,168	$33,599	$50,480	$50,480
PERFORMANCE INDICATORS:
Licenses Renewed	175	192	200	200
New Licenses	16	12	5	5
Practitioners	191	204	205	206
Examinations:
Nationally Prepared (Times Given)	2	1	1	1
Applicants Examined	35	10	10	10
Applicants Passed (Includes Reexams)	35	10	10	10
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times given)	2	2	2	2
Total Applicants Examined	3	2	2	2
Total Applicants Re-examined	3	2	2	2
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	2/1/2	2/1/0	2/1/1	2/1/1
Inspections	3	13	5	5
Inquiries Received and Answered	390	475	500	500
Total Applicants Denied SD Licensure	0	0	0	0
Board Meetings Held	4	4	4	4

generated 11/24/08 10:45:42 AM