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	193,769	193,769	193,769
Other Funds	524,818	535,726	668,165	668,165	666,900	(1,265)
Total	$524,818	$535,726	$668,165	$861,934	$860,669	$192,504
EXPENDITURE DETAIL:
Personal Services	$290,115	$290,343	$364,147	$364,147	$364,147	$0
Operating Expenses	234,704	245,383	304,018	497,787	496,522	192,504
Total	$524,818	$535,726	$668,165	$861,934	$860,669	$192,504
Staffing Level FTE:	4.3	4.3	4.2	4.2	4.2	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Pharmacist License Renewals	$198,125	$202,625	$200,000	$200,000
Application Fees - Pharmacists	2,625	3,710	3,000	3,000
Reciprocity and Grades	3,750	5,700	4,500	4,500
Late License Fees	1,150	1,050	1,000	1,000
Reinstatement Fees	125	625	0	0
Pharmacy Permits (In State)	50,800	59,640	60,000	60,000
Pharmacy Permits (Non Resident)	73,600	84,400	80,000	80,000
Wholesale License Fees	175,800	185,200	180,000	180,000
Technician Registration	36,350	37,150	35,000	35,000
Intern Registration Fees	3,960	3,840	4,000	4,000
Non-Prescription Drug Permits	16,860	17,980	18,000	18,000
Poison Permits	1,488	1,470	1,200	1,200
Interest Income	34,733	36,212	30,000	30,000
Miscellaneous	4,700	4,461	4,000	4,000
Federal Grant (DOH BJA)	0	0	193,769	164,985
Total	$604,066	$644,063	$814,469	$785,685
PERFORMANCE INDICATORS:
Licenses Renewed				0
Pharmacy Permits South Dakota/Non Resident	252/310	288/360	260/320	260/320
Wholesale Distributor Permits	744	790	750	750
Other Renewals	2,323	2,544	2,540	2,530
Total New Licenses, Registrations and Permits
Pharmacy Permits/Licenses	11/58	10/62	10/60	10/60
Wholesale Distributor Permits	135	136	100	100
All Other Licenses	1,091	1,144	1,140	1,130
Pharmicists	1,665	1,707	1,680	1,680
Interns/Technicians	289/1,454	304/1,486	300/1,470	300/1,470
Other Activities
Inspections (Pharmacies and Wholesalers)	341	340	333	334
Other Pharmacy Visits	312	429	400	400
New Prescription Drug Permit Compliance	99	185	150	150
CPSC Compliance Visits	10	13	10	20
Verification of Licenses, Permits, Regis.	1,753	2,134	2,200	2,400

generated 01/14/11 12:32:01 PM