MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietitians are licensed to practice in South Dakota.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	737,240	876,184	1,044,862	1,044,862	1,046,642	1,780
Total	$737,240	$876,184	$1,044,862	$1,044,862	$1,046,642	$1,780
EXPENDITURE DETAIL:
Personal Services	$298,589	$324,634	$430,934	$430,934	$432,714	$1,780
Operating Expenses	438,651	551,550	613,928	613,928	613,928	0
Total	$737,240	$876,184	$1,044,862	$1,044,862	$1,046,642	$1,780
Staffing Level FTE:	5.7	6.1	9.0	9.0	9.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Renewal Fees	$739,002	$774,970	$760,000	$760,000
Reinstatement Fees	7,975	12,950	9,000	9,000
New License Fees	85,380	83,645	99,300	99,300
Temporary License Fees	4,180	4,520	3,000	3,000
Miscellaneous Fees	50	4,293	3,000	3,000
Miscellaneous Fines & Penalties	5,037	0	7,000	7,000
Interest & Dividends	26,640	48,114	50,000	50,000
Mailing Lists	18,900	16,900	17,000	17,000
Duplicate Licenses	1,625	800	3,000	3,000
Verifications	139,654	137,014	140,000	140,000
Total	$1,028,443	$1,083,206	$1,091,300	$1,091,300
PERFORMANCE INDICATORS:
Licenses Renewed	6,070	6,296	6,500	6,600
New Licenses	682	697	700	710
Practitioners	6,835	7,154	7,200	7,310
Regulatory Business
Regulatory Grievances	67	107	110	120
Hearings	2	3	3	4
Licensees Reprimanded/Probationed	2	9	10	12
Licenses Suspended/Revoked	3	4	5	6
Inspections	2	0	2	2
Applicants Denied SD Licensure	4	5	6	7
Board Meetings	4	4	4	4
Informational Meetings	24	32	40	41

generated 11/25/09 03:19:02 PM