HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09208 Board of Optometry - 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 40,413 44,051 49,789 49,789 49,740 (49)
      Total $40,413 $44,051 $49,789 $49,789 $49,740 ($49)
 
EXPENDITURE DETAIL:
   Personal Services $1,102 $1,232 $1,309 $1,309 $1,309 $0
   Operating Expenses 39,311 42,819 48,480 48,480 48,431 (49)
      Total $40,413 $44,051 $49,789 $49,789 $49,740 ($49)
 
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:  
   Application Fees $1,400 $875 $875 $875
   New License Fees 490 231 300 300
   Renewal Fees 45,675 45,675 45,675 45,675
   Interest Income 1,902 2,101 2,200 2,200
   Corporation 400 430 430 440
   Certificate Fees 200 150 125 125
   Corporation Application 100 200 50 50
      
Total

$50,167

$49,662

$49,655

$49,665
PERFORMANCE INDICATORS:  
   Licenses Renewed 194 203 205 207
   New Licenses 12 5 5 5
   Practitioners 206 205 205 207
   Examinations
   Nationally Prepared (Times Given) 2 2 2 2
   Applicants Examined 12 10 5 5
   Applicants Examined 12 10 10 10
   Applicants Passed (Includes Reexams) 12 10 5 5
   Percentage Required for Passing 75% 75% 75% 75%
   State Prepared (Times given) 2 2 5 5
   Total Applicants Examined 2 2 5 5
   Total Applicants Passed 2 2 5 5
   Percentage Required for Passing 75% 75% 75% 75%
   Complaints:
   Received/Investigated/Resolved 2/2/2 3/3/3 2/2/2 2/2/2
   Inspections 1 5 3 3
   Inquiries Received and Answered 510 475 500 500
   Total Applicants Denied SD Licensure 0 0 0 0
   Board Meetings Held 5 3 3 3

generated 01/14/11 12:31:56 PM