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