HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09206 Board of Nursing - 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 893,386 904,143 1,032,933 1,032,933 1,031,253 (1,680)
      Total $893,386 $904,143 $1,032,933 $1,032,933 $1,031,253 ($1,680)
 
EXPENDITURE DETAIL:
   Personal Services $501,456 $523,549 $479,283 $479,283 $479,283 $0
   Operating Expenses 391,930 380,594 553,650 553,650 551,970 (1,680)
      Total $893,386 $904,143 $1,032,933 $1,032,933 $1,031,253 ($1,680)
 
Staffing Level FTE: 8.6 9.0 8.0 8.0 8.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Application Fees--(Not Included in Exam/New) $45,700 $66,300 $65,000 $65,000
   Examination Fees 75,500 90,300 92,000 94,000
   Reexamination Fees 11,500 9,700 10,000 10,000
   New License Fees 4,500 0 0 0
   Renewal Fees 517,885 521,120 523,000 525,000
   Materials Sold 725 800 1,000 1,000
   Interest Income 30,740 31,632 30,000 30,000
   Temporary Permits 7,825 9,650 9,000 9,000
   School Survey 841 1,319 1,500 1,500
   HPAP Reimbursements 34,410 37,323 40,000 41,000
   Contacted Service 51,569 51,691 52,000 52,500
   ADV Practice Reimbursement 19,064 13,539 15,000 16,000
   Loan Program 74,069 75,773 75,000 76,000
   Endorsement from SD 925 1,050 1,000 1,000
   Penalty Reinstatement 8,700 8,250 8,500 8,600
   Miscellaneous 7,807 1,612 2,000 3,000
   Center for Nursing 69,710 70,120 72,000 74,000
   Overdraft Fee 220 100 200 200
   Name Change/Duplicate 4,890 4,590 4,500 5,000
   Inactive Fees 2,710 2,430 2,500 2,750
      
Total

$969,290

$997,299

$1,004,200

$1,015,550
PERFORMANCE INDICATORS:  
   Licenses Renewed 7,373 7,460 7,600 7,750
   New Licenses 1,257 1,449 1,550 1,575
   Practitioners 15,975 16,550 16,900 17,200
   Applicants Examined 806 966 1,010 1,050
   Applicants Passed (Includes Reexams) 711 804 840 880
   Complaints Received/Investigated/Resolved 140/140/131 154/154/156 165/165/150 170/170/155
   Hearings Held/Pending 9/51 7/49 14/55 14/55
   Licensees Reprimanded/Probationed 14 23 30 30
   Licenses Suspended/Revoked/Surrendered 18 25 31 32
   No Action Taken Against Licensee 53 63 55 55
   Prosecutions 32 48 35 35
   Non Disciplinary Actions 55 45 60 60
   Total Audits 0 0 0 0
   Inquiries Received and Answered 42,750 44,000 45,000 46,500
   Total Applicants Denied SD Licensure 0 2 2 2
   Number of Board Meetings Held 5 5 5 5

generated 01/14/11 12:31:46 PM