GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
The mission of the South Dakota Board of Chiropractic Examiners is threefold: to protect the continuing health, welfare, and safety of consumers of chiropractic services by ensuring that qualified chiropractors are licensed and their practices are regulated by enforcement of updated statutes, rules, regulations, and board policies, including continuing education and consumer complaint processing.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
79,548
87,055
100,450
100,450
100,799
349
Total
$79,548
$87,055
$100,450
$100,450
$100,799
$349
EXPENDITURE DETAIL:
Personal Services
$48,206
$50,888
$51,903
$51,903
$52,252
$349
Operating Expenses
31,342
36,166
48,547
48,547
48,547
0
Total
$79,548
$87,055
$100,450
$100,450
$100,799
$349
Staffing Level FTE:
0.9
0.9
1.0
1.0
1.0
0.0
ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
REVENUES: | ||||
Application Fees--Not Included in Examination | $1,500 | $2,300 | $1,600 | $1,700 |
New License Fees | 3,400 | 3,450 | 3,200 | 3,400 |
Renewal Fees | 71,650 | 71,400 | 72,000 | 72,500 |
Materials Sold | 183 | 3,670 | 3,500 | 3,575 |
Interest Income | 4,341 | 6,161 | 6,000 | 5,900 |
Peer Review | 6,488 | 2,300 | 2,000 | 2,000 |
CA Certification (New Program 1/2009) | 0 | 12,150 | 400 | 500 |
CA Renewal (New Program 1/2009) | 0 | 0 | 6,125 | 6,250 |
Preceptorship Program | 200 | 300 | 300 | 200 |
Miscellaneous | 6,755 | 2,387 | 2,400 | 2,450 |
X-Ray Certification (New Program 1/2009) | 0 | 0 | 200 | 0 |
CA X-Ray Renewal | 2,225 | 1,475 | 1,375 | 1,350 |
Total |
$96,742 |
$105,593 |
$99,100 |
$99,825 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 429 | 426 | 440 | 450 |
New Licenses | 17 | 18 | 16 | 17 |
Practitioners | 446 | 444 | 456 | 467 |
Total X-Ray Techs Renewed | N/A | 59 | 50 | 50 |
Total New X-Ray Techs | N/A | 0 | 5 | 0 |
Total Chiropractic Assistants Renewed | N/A | N/A | 240 | 248 |
Total New Chiropractic Assistants (New Certificati | N/A | 243 | 8 | 8 |
Total X-Ray Techs & Chiropractic Assistants | N/A | 302 | 303 | 306 |
Examinations: | ||||
Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
State Prepared (Times Given) | 4 | 4 | 4 | 4 |
Applicants Examined/Passed | 17/17 | 18/17 | 16/16 | 17/17 |
Complaints: | ||||
Received/Investigated/Resolved | 18/18/17 | 26/26/24 | 25/25/23 | 28/28/27 |
Hearings Held/Pending | 0/1 | 0/2 | 0/2 | 0/1 |
Total Licensees Reprimanded/Probationed | 0 | 0 | 0 | 0 |
Total Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
No Action Taken Against Licensee | 17 | 24 | 23 | 27 |
Miscellaneous | ||||
Total Inquiries Received & Answered | 2,550 | 2,600 | 2,600 | 2,500 |
Total Applicants Denied S.D Licensure | N/A | 1 | 0 | 0 |
Number of Board Meetings Held | 8 | 5 | 7 | 5 |