HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09202 Board of Dentistry - Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 148,085 216,515 184,750 184,750 184,688 (62)
      Total $148,085 $216,515 $184,750 $184,750 $184,688 ($62)
 
EXPENDITURE DETAIL:
   Personal Services $4,199 $2,648 $10,840 $10,840 $10,840 $0
   Operating Expenses 143,886 213,867 173,910 173,910 173,848 (62)
      Total $148,085 $216,515 $184,750 $184,750 $184,688 ($62)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Examination Fees $2,280 $2,070 $2,000 $2,000
   New License Fees 11,260 12,750 12,000 12,000
   Renewal Fees 89,885 84,040 89,000 89,000
   Interest Income 25,717 24,341 24,000 24,000
   Miscellaneous 7,995 6,850 7,500 7,500
   Licensee Lists 0 3,655 3,500 3,500
   Fines, Late Fees 3,030 2,565 2,500 2,500
   Temporary Licenses 425 725 300 300
   Credential Verifications 2,825 0 0 0
   Anesthesia, Nitrous Oxide 5,700 5,575 5,500 5,500
   Replacement Licenses 1,045 910 500 500
   Reinstate 2,080 0 200 200
   Refunds and Reversals -1,080 -,660 -,500 -,500
      
Total

$151,162

$142,821

$146,500

$146,500
PERFORMANCE INDICATORS:  
   Licenses Renewed 1,917 1,855 1,850 1,850
   New Licenses 318 256 225 225
   Practitioners 2,235 2,111 2,075 2,075
   Examinations:
   State Prepared applicants Examined/Passed 83/83 69/69 70/70 70/70
   Complaints:
   Received/Investigated/Resolved 13/13/8 22/22/14 18/18/18 18/18/18
   Hearings Held/Pending 0/0 0/0 1/0 1/0
   Licensees Reprimanded/Probationed 2 2 2 2
   Licensees Suspended/Revoked 1 1 1 1
   No Action Taken Against Licensee 5 8 8 8
   Total Inspections 0 0 0 0
   Audits 16 105 115 115
   Inquiries Received and Answered 8,535 8,600 8,600 8,600
   Total Applicants Denied SD Licensure 0 1 0 0
   Board Meetings Held 3 3 3 0

generated 01/14/11 12:31:27 PM