|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.
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
131,122
148,085
130,340
184,750
184,750
54,410
Total
$131,122
$148,085
$130,340
$184,750
$184,750
$54,410
EXPENDITURE DETAIL:
Personal Services
$5,490
$4,199
$10,840
$10,840
$10,840
$0
Operating Expenses
125,632
143,886
119,500
173,910
173,910
54,410
Total
$131,122
$148,085
$130,340
$184,750
$184,750
$54,410
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Examination Fees | $2,540 | $2,280 | $2,000 | $2,000 |
| New License Fees | 11,350 | 11,260 | 11,000 | 11,000 |
| Renewal Fees | 78,320 | 89,885 | 80,000 | 80,000 |
| Interest Income | 20,549 | 25,717 | 21,000 | 18,000 |
| Miscellaneous | 23,446 | 7,995 | 6,000 | 6,000 |
| Fines, Late Fees | 1,455 | 3,030 | 2,500 | 2,500 |
| Temporary Licenses | 725 | 425 | 500 | 500 |
| Credential Verifications | 4,000 | 2,825 | 3,000 | 3,000 |
| Anesthesia, Nitrous Oxide | 4,225 | 5,700 | 4,500 | 4,500 |
| Replacement Licenses | 0 | 1,045 | 800 | 800 |
| Reinstate | 960 | 2,080 | 250 | 250 |
| Refunds and Reversals | 0 | -1,080 | -1,500 | -1,500 |
| Total |
$147,570 |
$151,162 |
$130,050 |
$127,050 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 1,662 | 1,917 | 1,750 | 1,750 |
| New Licenses | 308 | 318 | 275 | 275 |
| Practitioners | 1,970 | 2,235 | 2,025 | 2,025 |
| Examinations: | ||||
| State Prepared applicants Examined/Passed | 76/76 | 83/83 | 70/70 | 70/70 |
| Complaints: | ||||
| Received/Investigated/Resolved | 11/11/8 | 13/13/8 | 10/10/10 | 10/10/10 |
| Hearings Held/Pending | 0/0 | 0/0 | 1/0 | 1/0 |
| Licensees Reprimanded/Probationed | 2 | 2 | 2 | 2 |
| Licensees Suspended/Revoked | 0 | 1 | 1 | 1 |
| No Action Taken Against Licensee | 0 | 5 | 7 | 7 |
| Total Inspections | N/A | N/A | N/A | 150 |
| Audits | 0 | 16 | 115 | 115 |
| Inquiries Received and Answered | N/A | 8,535 | 8,500 | 8,500 |
| Total Applicants Denied SD Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 3 | 3 | 3 | 3 |