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	522,832	487,640	525,481	525,481	524,203	(1,278)
Total	$522,832	$487,640	$525,481	$525,481	$524,203	($1,278)
EXPENDITURE DETAIL:
Personal Services	$330,723	$325,394	$325,381	$325,381	$325,381	$0
Operating Expenses	192,109	162,247	200,100	200,100	198,822	(1,278)
Total	$522,832	$487,640	$525,481	$525,481	$524,203	($1,278)
Staffing Level FTE:	7.2	7.0	7.0	7.0	7.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Examination Fees	$16,090	$7,400	$10,000	$7,500
Reexamination Fees	400	150	500	200
New License Fees	11,943	11,640	20,000	12,000
Renewal Fees	262,260	257,250	260,000	255,000
Materials Sold	22,885	7,535	20,000	10,000
Interest Income	15,446	12,016	12,000	12,000
Temporary Licenses	750	400	700	500
License Directories/Seminar Registrations	221	27,478	500	27,000
Reciprocity Fees	5,430	6,700	5,000	6,500
Inspection Certificates	6,171	5,565	6,000	6,000
Inspection Fees	117,494	116,296	115,000	172,000
Total	$459,090	$452,430	$449,700	$508,700
PERFORMANCE INDICATORS:
Licenses Renewed	2,720	2,391	2,500	2,350
New Licenses	380	289	350	300
Practitioners	3,100	2,680	3,000	2,650
Examinations:
State Prepared (Times Given)	32	23	30	25
Applicants Examined/Passed	138/124	63/57	135/125	75/70
Applicants Reexamined/Passed	8/8	2/2	6/6	2/2
Complaints:
Received/Investigated/Resolved	92/92/90	21/21/21	80/80/77	30/30/30
Prosecutions	7	3	6	3
Miscellaneous:
Inspections	6,954	6,950	7,000	7,000
Inquiries Received and Answered	3,762	3,310	3,750	3,300
Applicants Denied SD Licensure	3	8	5	6
Board Meetings Held	4	4	4	4

generated 01/14/11 12:32:54 PM