HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09209 Board of Pharmacy - 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 0 193,769 193,769 193,769
   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