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