MISSION:
To protect the health and safety of the public by licensure of qualified persons and enforcement of the statutes, rules, and regulations governing the practice of massage therapy including processing and investigating properly filed complaints and holding hearings as warranted.

	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	56,284	35,457	42,340	45,790	45,820	3,480
Total	$56,284	$35,457	$42,340	$45,790	$45,820	$3,480
EXPENDITURE DETAIL:
Personal Services	$1,820	$1,361	$1,340	$1,840	$1,870	$530
Operating Expenses	54,464	34,096	41,000	43,950	43,950	2,950
Total	$56,284	$35,457	$42,340	$45,790	$45,820	$3,480
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	$48,000	$27,200	$1,200	$1,200
New License Fees	91,065	21,270	780	780
Renewal Fees	0	910	47,125	45,500
Materials Sold	0	178	100	100
Interest Income	0	374	350	350
Miscellaneous	25	30	25	25
Late Renewal Fee	0	0	375	375
Inactive License Fee	0	0	325	325
Total	$139,090	$49,962	$50,280	$48,655
PERFORMANCE INDICATORS:
Total Licenses Renewed	0	14	725	700
Total New Licenses	479	348	12	12
Total Practitioners	479	827	737	712
Complaints:
Received/investigated/Resolved	4/4/2	2/2/1	2/2/2	2/2/2
Total Pending	2	1	0	0
No Action Taken	2	0	0	0
Miscellaneous
Total Inquiries Rec'd & Answered	400	400	200	200
Total Applicants Denied SD Licensure	0	2	0	0
Number of Board Meetings Held	6	4	4	4

generated 11/24/08 10:46:00 AM