|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
551,773
545,259
606,821
546,821
514,441
(92,380)
Total
$551,773
$545,259
$606,821
$546,821
$514,441
($92,380)
EXPENDITURE DETAIL:
Personal Services
$283,245
$275,703
$286,106
$286,106
$286,106
$0
Operating Expenses
268,529
269,556
320,715
260,715
228,335
(92,380)
Total
$551,773
$545,259
$606,821
$546,821
$514,441
($92,380)
Staffing Level FTE:
5.0
4.9
5.0
5.0
5.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Application Fees | $91,440 | $69,435 | $64,375 | $64,375 |
| New License Fees | 19,452 | 10,504 | 7,410 | 7,410 |
| Renewal Fees | 202,182 | 294,002 | 201,050 | 276,625 |
| Materials Sold | 10,725 | 10,299 | 9,800 | 9,800 |
| Interest Income | 45,467 | 40,370 | 15,000 | 15,000 |
| Changes of Address | 6,510 | 7,020 | 6,495 | 6,495 |
| Certificates of Licensure | 1,890 | 1,155 | 1,155 | 1,155 |
| Late Renewal Fees | 7,500 | 9,910 | 7,000 | 7,000 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 15,882 | 17,159 | 13,000 | 13,000 |
| Seminar Income | 69,060 | 62,690 | 70,000 | 70,000 |
| Miscellaneous | 143 | 0 | 100 | 100 |
| Total |
$470,971 |
$523,264 |
$396,105 |
$471,680 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,594/347 | 2,460/260 | 1,586/275 | 2,450/275 |
| Practitioners | 4,260 | 4,395 | 4,300 | 4,400 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 618 | 508 | 538 | 540 |
| Applicants Examined/Passed | 388/323 | 351/295 | 381/325 | 383/327 |
| State Prepared (Times Given) | 53 | 57 | 55 | 55 |
| Applicants Examined/Passed | 41/38 | 52/49 | 50/47 | 50/47 |
| Applicants Reexamined/Passed | 183/158 | 155/131 | 160/136 | 160/136 |
| Complaints: | ||||
| Received/Investigated/Resolved | 27/25/20 | 32/24/28 | 32/24/28 | 32/24/28 |
| Hearings Held/Pending | 7/10 | 11/11 | 11/11 | 11/11 |
| Licensees Reprimanded/Probationed | 8 | 7 | 7 | 7 |
| Licenses Suspended/Revoked | 3 | 4 | 3 | 3 |
| No Action Taken Against Licensee | 13 | 17 | 17 | 17 |
| Total Prosecutions | 0 | 0 | 0 | 0 |
| Inspections | 18 | 11 | 10 | 10 |
| Audits | 434 | 306 | 400 | 400 |
| Inquiries Received and Answered | 64,875 | 65,830 | 65,000 | 65,000 |
| Applicants Denied SD Licensure | 0 | 0 | 1 | 1 |
| Board Meetings Held | 8 | 9 | 7 | 7 |