HEALTH
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
09209 Board of Pharmacy - Info

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 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 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

generated 11/25/09 03:19:28 PM