LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1035 Board of Technical Professions - 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 244,506 246,929 332,354 379,761 331,763 (591)
      Total $244,506 $246,929 $332,354 $379,761 $331,763 ($591)
 
EXPENDITURE DETAIL:
   Personal Services $131,979 $126,847 $151,213 $198,620 $151,213 $0
   Operating Expenses 112,527 120,082 181,141 181,141 180,550 (591)
      Total $244,506 $246,929 $332,354 $379,761 $331,763 ($591)
 
Staffing Level FTE: 3.1 2.6 3.0 4.0 3.5 0.5

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Application Fees $63,750 $63,400 $57,000 $55,000
   Examination Fees 1,840 612 400 400
   Renewal Fees 277,410 172,680 225,000 140,000
   Interest Income 11,046 11,512 5,000 5,000
   Late Renewal Penalties 11,620 9,400 7,500 3,000
   Penalties 510 655 3,500 3,000
      
Total

$366,176

$258,259

$298,400

$206,400
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 3,669/629 2,784/617 2,500/400 2,000/400
   Practitioners 6,299 6,536 5,800 5,800
   Examinations:
   Nationally Prepared (Times Given) 10 10 10 10
   Applicants Examined/Passed 356/184 389/290 300/200 300/200
   (Includes Reexams)
   State Prepared (Times Given) 3 3 3 3
   Applicants Examined/Passed 49/49 31/31 40/40 40/40
   Applicants Reexamined/Passed 0/0 0/0 3/3 3/3
   Complaints:
   Received/Investigated/Resolved 7/7/3 30/30/30 15/15/10 15/15/10
   Hearings Held/Pending 1/0 5/0 2/0 2/0
   Licensees Reprimanded/Probationed 0/0 1/5 2/2 2/2
   Licenses Suspended/Revoked 0/0 1/1 0/0 1/1
   No Action Taken Against Licensee 12 12 12 12
   Total Prosecutions 1 26 5 5
   Inquiries Received and Answered 668 809 750 775
   Audits 72 50 70 70
   Applicants Denied SD Licensure 16 26 12 12
   Board Meetings Held 7 7 7 7

generated 01/14/11 12:32:59 PM