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	40,660	36,697	45,790	45,790	45,768	(22)
Total	$40,660	$36,697	$45,790	$45,790	$45,768	($22)
EXPENDITURE DETAIL:
Personal Services	$843	$452	$1,840	$1,840	$1,840	$0
Operating Expenses	39,817	36,244	43,950	43,950	43,928	(22)
Total	$40,660	$36,697	$45,790	$45,790	$45,768	($22)
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	$13,700	$5,700	$3,000	$3,000
New License Fees	8,515	3,510	1,950	1,950
Renewal Fees	42,650	38,874	38,935	39,000
Materials Sold	350	350	300	300
Interest Income	2,855	4,353	3,000	3,000
Miscellaneous	225	175	100	100
Late Renewal Fee	5,925	4,125	1,950	2,250
Inactive License Fee	2,535	2,275	845	1,625
Re-Activate Fee	0	585	325	325
Total	$76,755	$59,947	$50,405	$51,550
PERFORMANCE INDICATORS:
Total Licenses Renewed	649	598	600	600
Total New Licenses	130	54	50	30
Total Practitioners	727	719	720	720
Complaints:				0
Received/Investigated/Resolved	3/2/3	1/1/1	1/1/1	1/1/1
Total Pending	1	0	0	0
No Action Taken	0	0	0	0
Total Prosecutions	0	1	0	0
Miscellaneous
Total Inquiries Rec'd & Answered	400	400	0	0
Total Applicants Denied SD Licensure	0	0	0	0
Number of Board Meetings Held	4	5	4	4

generated 01/14/11 12:32:10 PM