MISSION:
To protect the public by ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

	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	39,559	40,413	42,039	49,789	49,789	7,750
Total	$39,559	$40,413	$42,039	$49,789	$49,789	$7,750
EXPENDITURE DETAIL:
Personal Services	$1,430	$1,102	$1,309	$1,309	$1,309	$0
Operating Expenses	38,129	39,311	40,730	48,480	48,480	7,750
Total	$39,559	$40,413	$42,039	$49,789	$49,789	$7,750
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:
Application Fees	$2,275	$1,400	$1,400	$1,400
New License Fees	1,418	490	500	500
Renewal Fees	27,675	45,675	47,000	48,000
Interest Income	1,201	1,902	2,000	2,000
Corporation	380	400	400	400
Certificate Fees	400	200	200	200
Corporation Application	250	100	50	50
Total	$33,599	$50,167	$51,550	$52,550
PERFORMANCE INDICATORS:
Licenses Renewed	192	194	200	200
New Licenses	12	12	10	10
Practitioners	204	206	210	215
Examinations:
Nationally Prepared (Times Given)	1	2	2	2
Applicants Examined	10	12	10	10
Applicants Passed (Includes Reexams)	10	12	10	10
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times given)	2	2	2	2
Total Applicants Examined	2	2	2	2
Total Applicants Passes	2	2	2	2
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	2/1/0	2/2/2	2/2/2	2/2/2
Inspections	13	1	5	5
Inquiries Received and Answered	475	510	500	500
Total Applicants Denied SD Licensure	0	0	0	0
Board Meetings Held	4	5	4	4

generated 11/25/09 03:19:22 PM