|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To protect the health, and welfare of South Dakota consumers by: administering licensure and inspection of retail and hospital pharmacies, poison outlets, and nonprescription outlets; ensuring that all licensed outlets conform to South Dakota laws and Board of Pharmacy rules; performing initial licensure of pharmacy practitioners by examination or reciprocity and ensuring that all licenses are renewed properly; ensuring that all licensed pharmacy practitioners conform to South Dakota laws and Board of Pharmacy rules; and, administering the licensure and inspection of wholesale drug distributors and nonresident pharmacies delivering prescription drugs to South Dakota.
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
486,765
524,818
622,347
666,357
668,165
45,818
Total
$486,765
$524,818
$622,347
$666,357
$668,165
$45,818
EXPENDITURE DETAIL:
Personal Services
$247,525
$290,115
$362,339
$362,339
$364,147
$1,808
Operating Expenses
239,240
234,704
260,008
304,018
304,018
44,010
Total
$486,765
$524,818
$622,347
$666,357
$668,165
$45,818
Staffing Level FTE:
3.7
4.3
4.2
4.2
4.2
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Pharmacist License Renewals | $192,000 | $198,125 | $198,750 | $200,000 |
| Application Fees - Pharmacists | 2,695 | 2,625 | 2,600 | 2,600 |
| Reciprocity and Grades | 3,000 | 3,750 | 4,000 | 4,000 |
| Late License Fees | 925 | 1,150 | 1,000 | 1,000 |
| Reinstatement Fees | 1,140 | 125 | 0 | 0 |
| Pharmacy Permits (In State) | 57,760 | 50,800 | 50,000 | 49,000 |
| Pharmacy Permits (Non Resident) | 78,400 | 73,600 | 72,000 | 70,000 |
| Wholesale License Fees | 168,200 | 175,800 | 170,000 | 168,000 |
| Technician Registration | 32,875 | 36,350 | 36,000 | 36,000 |
| Intern Registration Fees | 4,000 | 3,960 | 2,800 | 2,800 |
| Non-Prescription Drug Permits | 17,140 | 16,860 | 16,000 | 16,000 |
| Poison Permits | 1,392 | 1,488 | 1,400 | 1,400 |
| Interest Income | 24,539 | 34,733 | 25,000 | 25,000 |
| Miscellaneous | 4,805 | 4,700 | 4,000 | 4,000 |
| Total |
$588,871 |
$604,066 |
$583,550 |
$579,800 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | ||||
| Pharmacy Permits South Dakota/Non Resident | 282/327 | 270/310 | 265/300 | 260/290 |
| Pharmacy Licenses | 1,536 | 1,585 | 1,590 | 1,600 |
| Wholesale Distributor Permits | 720 | 730 | 730 | 730 |
| Other Renewals | 2,105 | 2,034 | 2,000 | 2,000 |
| Total New Licenses, Registrations and Permits | ||||
| Pharmacy Permits/Licenses | 81/77 | 67/80 | 60/80 | 60/80 |
| Wholesale Distributor Permits | 121 | 133 | 120 | 110 |
| All Other Licenses | 524 | 485 | 460 | 440 |
| Pharmicists | 1,600 | 1,654 | 1,660 | 1,670 |
| Intern/Technicians | 334/1,162 | 324/1,386 | 330/1,400 | 330/1,400 |
| NABPLEX Exam Applicants | 63 | 62 | 60 | 60 |
| Applicants Passed | 63 | 62 | 59 | 59 |
| Score Required for Passing | 75% | 75% | 75% | 75% |
| SD Law Exam Applicants | 67 | 66 | 60 | 60 |
| Total Applicants Passed | 67 | 66 | 59 | 59 |
| Percentage Required for Passing | 75% | 75% | 75% | 75% |
| Complaints Received/Complaints Investigated | 9/9 | 5/4 | 6/5 | 6/5 |
| Hearings Held | 4 | 0 | 1 | 0 |
| Licensees Reprimanded/Probationed | 4 | 0 | 0 | 1 |
| Licenses Suspended Revoked | 1 | 0 | 1 | 0 |
| Miscellaneous | ||||
| Inspections (Pharmacies and Wholesalers) | 218 | 321 | 300 | 300 |
| Other Pharmacy Visits | 67 | 312 | 300 | 300 |
| New Prescription Drug Permit Compliance | 38 | 99 | 100 | 100 |
| CPSC Compliance Visits | 11 | 10 | 10 | 10 |
| Verification of Licenses, Permits, Regis. | 0 | 1,753 | 1,800 | 1,900 |