MISSION:
To protect the health and safety of the public by licensure of qualified persons and enforcement of the statutes, rules, and regulations governing the practice of massage therapy including processing and investigating properly filed complaints and holding hearings as warranted.

	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	35,457	40,660	45,790	45,790	45,790	0
Total	$35,457	$40,660	$45,790	$45,790	$45,790	$0
EXPENDITURE DETAIL:
Personal Services	$1,361	$843	$1,840	$1,840	$1,840	$0
Operating Expenses	34,096	39,817	43,950	43,950	43,950	0
Total	$35,457	$40,660	$45,790	$45,790	$45,790	$0
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	$27,200	$13,700	$1,200	$1,200
New License Fees	21,270	8,515	780	780
Renewal Fees	910	42,650	44,395	46,150
Materials Sold	178	350	100	100
Interest Income	374	2,855	1,000	1,000
Miscellaneous	30	225	100	100
Late Renewal Fee	0	5,925	750	750
Inactive License Fee	0	2,535	325	325
Total	$49,962	$76,755	$48,650	$50,405
PERFORMANCE INDICATORS:
Total Licenses Renewed	14	649	683	710
Total New Licenses	348	130	12	10
Total Practitioners	827	727	712	720
Complaints:
Received/Investigated/Resolved	2/2/1	3/2/3	2/2/2	2/2/2
Total Pending	1	1	0	0
No Action Taken	0	0	0	0
Miscellaneous
Total Inquiries Rec'd & Answered	400	400	400	400
Total Applicants Denied SD Licensure	2	0	0	0
Number of Board Meetings Held	4	4	3	3

generated 11/25/09 03:19:41 PM