MISSION:
To safeguard life, health, and the public welfare; and, to protect citizens from unauthorized, unqualified, and improper application of nursing education practices in accordance with SDCL 36-9 and 36-9A.

	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	1,028,924	893,386	1,030,141	1,030,141	1,032,933	2,792
Total	$1,028,924	$893,386	$1,030,141	$1,030,141	$1,032,933	$2,792
EXPENDITURE DETAIL:
Personal Services	$476,132	$501,456	$476,491	$476,491	$479,283	$2,792
Operating Expenses	552,793	391,930	553,650	553,650	553,650	0
Total	$1,028,924	$893,386	$1,030,141	$1,030,141	$1,032,933	$2,792
Staffing Level FTE:	8.3	8.6	8.0	8.0	8.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Application Fees--(Not Included in Exam/New)	$47,300	$45,700	$46,000	$47,000
Examination Fees	76,700	75,500	77,000	78,000
Reexamination Fees	19,400	11,500	10,000	10,000
New License Fees	7,200	4,500	5,000	5,000
Renewal Fees	490,375	517,885	522,000	525,000
Materials Sold	950	725	800	900
Interest Income	32,678	30,740	32,000	31,000
Temporary Permits	8,650	7,825	8,000	8,200
School Survey	1,306	841	1,000	1,400
HPAP Reimbursements	37,866	34,410	40,000	42,000
Contacted Service	51,458	51,569	51,600	52,000
ADV Practice Reimbursement	13,539	19,064	14,000	15,000
Loan Program	72,458	74,069	70,000	75,000
Endorsement from SD	1,100	925	1,000	1,000
Penalty Reinstatement	8,950	8,700	9,000	9,200
Miscellaneous	1,182	7,807	2,000	2,000
Center for Nursing	70,980	69,710	72,000	74,000
Overdraft Fee	20	220	200	240
Name Change/Duplicate	4,520	4,890	5,000	5,200
Inactive Fees	2,300	2,710	2,500	2,700
Total	$948,932	$969,290	$969,100	$984,840
PERFORMANCE INDICATORS:
Licenses Renewed	6,848	7,373	7,700	8,000
New Licenses	1,174	1,257	1,300	1,300
Practitioners	15,485	15,975	16,200	16,400
Applicants Examined	894	806	820	840
Applicants Passed (Includes Reexams)	701	711	720	725
Complaints Received/Investigated/Resolved	148/148/126	140/140/131	160/160/150	165/165/150
Hearings Held/Pending	8/42	9/51	12/40	14/45
Licensees Reprimanded/Probationed	7	14	25	30
Licenses Suspended/Revoked/Surrendered	20	18	25	31
No Action Taken Against Licensee	30	53	50	55
Prosecutions	27	32	32	35
Non Disciplinary Actions	33	55	55	60
Total Audits	0	0	0	0
Inquiries Received and Answered	42,000	42,750	44,000	45,000
Total Applicants Denied SD Licensure	4	0	0	0
Number of Board Meetings Held	5	5	5	5

generated 11/25/09 03:19:08 PM