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	876,184	1,395,519	1,046,642	1,046,642	953,173	(93,469)
Total	$876,184	$1,395,519	$1,046,642	$1,046,642	$953,173	($93,469)
EXPENDITURE DETAIL:
Personal Services	$324,634	$416,538	$432,714	$432,714	$340,714	($92,000)
Operating Expenses	551,550	978,981	613,928	613,928	612,459	(1,469)
Total	$876,184	$1,395,519	$1,046,642	$1,046,642	$953,173	($93,469)
Staffing Level FTE:	6.1	8.3	9.0	9.0	7.0	( 2.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Renewal Fees	$774,970	$798,700	$800,000	$800,000
Reinstatement Fees	12,950	14,385	13,000	13,000
New License Fees	83,645	71,465	80,000	80,000
Temporary License Fees	4,520	5,460	5,000	5,000
Miscellaneous Fees	4,293	-,941	0	0
Miscellaneous Fines & Penalties	0	16,400	10,000	10,000
Interest & Dividends	48,114	55,627	50,000	50,000
Mailing Lists	16,900	17,200	17,000	17,000
Duplicate Licenses	800	950	1,000	1,000
Verifications	137,014	122,978	130,000	130,000
Total	$1,083,206	$1,102,224	$1,106,000	$1,106,000
PERFORMANCE INDICATORS:
Licenses Renewed	6,296	6,674	6,700	6,700
New Licenses	697	700	710	700
Practitioners	7,154	7,500	7,500	7,500
Regulatory Business
Regulatory Grievances	107	136	120	120
Hearings	3	2	2	2
Licensees Reprimanded/Probationed	9	23	15	15
Licenses Suspended/Revoked	4	4	5	5
Inspections	0	1	1	1
Applicants Denied SD Licensure	5	1	1	1
Board Meetings	4	4	4	4
Informational Meetings	32	145	100	100

generated 01/14/11 12:31:41 PM