|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To protect the health, and welfare of South Dakota consumers by: administering licensure and inspection of retail and hospital pharmacies, poison outlets, and nonprescription outlets; ensuring that all licensed outlets conform to South Dakota laws and Board of Pharmacy rules; performing initial licensure of pharmacy practitioners by examination or reciprocity and ensuring that all licenses are renewed properly; ensuring that all licensed pharmacy practitioners conform to South Dakota laws and Board of Pharmacy rules; and, administering the licensure and inspection of wholesale drug distributors and nonresident pharmacies delivering prescription drugs to South Dakota.
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
315,195
486,765
596,810
622,347
629,039
32,229
Total
$315,195
$486,765
$596,810
$622,347
$629,039
$32,229
EXPENDITURE DETAIL:
Personal Services
$251,412
$247,525
$362,339
$362,339
$369,031
$6,692
Operating Expenses
63,783
239,240
234,471
260,008
260,008
25,537
Total
$315,195
$486,765
$596,810
$622,347
$629,039
$32,229
Staffing Level FTE:
3.9
3.7
4.2
4.2
4.2
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Application Fees | $0 | $2,695 | $2,700 | $2,700 |
| New License Fees | 0 | 45,502 | 45,000 | 45,000 |
| Renewal Fees | 299,633 | 281,390 | 280,000 | 280,000 |
| Materials Sold | 5,350 | 4,805 | 5,000 | 5,000 |
| Interest Income | 16,282 | 24,539 | 20,000 | 20,000 |
| Reciprocity and Grades | 1,800 | 3,000 | 3,000 | 3,000 |
| Late License Fees | 950 | 925 | 500 | 500 |
| Technician Registration | 30,175 | 32,875 | 33,000 | 33,500 |
| Recovery - legal Fees | 664 | 0 | 500 | 500 |
| Pharmacist Renewals | 0 | 193,140 | 193,750 | 196,250 |
| Total |
$354,854 |
$588,871 |
$583,450 |
$586,450 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 5,981 | 6,231 | 6,331 | 0 |
| Pharmacy Permits South Dakota/Non Resident | N/A | 282/327 | 280/330 | 280/330 |
| Pharmacy Licenses | N/A | 1,536 | 1,550 | 1,570 |
| Wholesale Distributor Permits | N/A | 720 | 710 | 700 |
| Other Renewals | N/A | 2,105 | 2,110 | 2,140 |
| Total New Licenses, Registrations and Permits | 892 | |||
| Pharmacy Permits/Licenses | N/A | 81/77 | 85/80 | 90/85 |
| Wholesale Distributor Permits | N/A | 121 | 110 | 100 |
| All Other Licenses | N/A | 524 | 530 | 535 |
| Pharmicists | 1,544 | 1,600 | 1,620 | 1,640 |
| Intern/Technicians | N/A | 334/1,162 | 340/1,180 | 340/1,200 |
| NABPLEX Exam Applicants | 50 | 63 | 70 | 76 |
| Applicants Passed | 49 | 63 | 69 | 74 |
| Score Required for Passing | 75% | 75% | 75% | 75% |
| SD Law Exam Applicants | 68 | 67 | 75 | 80 |
| Total Applicants Passed | 68 | 67 | 74 | 79 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Hearings Held | 1 | 4 | 2 | 2 |
| Licensees Reprimanded/Probationed | 2 | 4 | 1 | 1 |
| Licenses Suspended Revoked | 1 | 1 | 0 | 1 |
| Miscellaneous | ||||
| Inspections (Pharmacies and Wholesalers) | 339 | 218 | 330 | 330 |
| Other Pharmacy Visits | N/A | 67 | 120 | 120 |
| New Prescription Drup Permit Compliance | N/A | 38 | 50 | 60 |
| CPSC Compliance Visits | 10 | 11 | 10 | 10 |
| Inquires Received & Answered | 10,400 | 10,400 | 10,400 | 10,400 |