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