HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09211 Board of Massage Therapy - 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 40,660 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