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