|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
87,055
86,057
100,799
100,799
100,678
(121)
Total
$87,055
$86,057
$100,799
$100,799
$100,678
($121)
EXPENDITURE DETAIL:
Personal Services
$50,888
$49,606
$52,252
$52,252
$52,252
$0
Operating Expenses
36,166
36,451
48,547
48,547
48,426
(121)
Total
$87,055
$86,057
$100,799
$100,799
$100,678
($121)
Staffing Level FTE:
0.9
0.9
1.0
1.0
1.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Application Fees--Not Included in Examination | $2,300 | $2,500 | $2,000 | $1,800 |
| New License Fees | 3,450 | 4,850 | 4,000 | 3,600 |
| Renewal Fees | 71,400 | 74,400 | 75,000 | 74,000 |
| Materials Sold | 3,670 | 3,357 | 3,500 | 3,000 |
| Interest Income | 6,161 | 6,206 | 6,200 | 6,350 |
| Peer Review | 2,300 | 2,700 | 2,000 | 2,000 |
| CA Certification (New Program 1/2009) | 12,150 | 2,600 | 2,500 | 2,250 |
| CA Renewal (New Program 1/2009) | 0 | 5,750 | 5,625 | 6,500 |
| Preceptorship Program | 300 | 225 | 200 | 225 |
| Miscellaneous | 2,387 | 1,700 | 1,000 | 1,500 |
| X-Ray Certification (New Program 1/2009) | 0 | 900 | 0 | 750 |
| CA X-Ray Renewal | 1,475 | 1,050 | 1,175 | 1,125 |
| Total |
$105,593 |
$106,238 |
$103,200 |
$103,100 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 426 | 444 | 435 | 438 |
| New Licenses | 18 | 25 | 20 | 18 |
| Practitioners | 444 | 469 | 455 | 456 |
| Total X-Ray Techs Renewed | 59 | 42 | 47 | 45 |
| Total New X-Ray Techs | 0 | 18 | 0 | 15 |
| Total Chiropractic Assistants Renewed | 0 | 230 | 225 | 260 |
| Total New Chiropractic Assistants (New Certificati | 243 | 52 | 50 | 45 |
| Total X-Ray Techs & Chiropractic Assistants | 302 | 342 | 322 | 365 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| State Prepared (Times Given) | 4 | 4 | 4 | 4 |
| Applicants Examined/Passed | 18/17 | 25/25 | 20/20 | 18/18 |
| Complaints: | ||||
| Received/Investigated/Resolved | 26/26/24 | 31/31/26 | 35/35/35 | 40/40/40 |
| Hearings Held/Pending | 0/2 | 0/5 | 0/0 | 0/0 |
| Total Licensees Reprimanded/Probationed | 0 | 0 | 1 | 0 |
| Total Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 24 | 26 | 0 | 0 |
| Miscellaneous | ||||
| Total Inquiries Received & Answered | 2,700 | 2,725 | 2,750 | 2,700 |
| Total Applicants Denied S.D Licensure | 1 | 0 | 0 | 0 |
| Number of Board Meetings Held | 5 | 5 | 5 | 5 |