GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
The mission of the South Dakota Board of Chiropractic Examiners is threefold: to protect the continuing health, welfare, and safety of consumers of chiropractic services by ensuring that qualified chiropractors are licensed and their practices are regulated by enforcement of updated statutes, rules, regulations, and board policies, including continuing education and consumer complaint processing.
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
87,055
86,057
100,799
100,799
100,799
0
Total
$87,055
$86,057
$100,799
$100,799
$100,799
$0
EXPENDITURE DETAIL:
Personal Services
$50,888
$49,606
$52,252
$52,252
$52,252
$0
Operating Expenses
36,166
36,451
48,547
48,547
48,547
0
Total
$87,055
$86,057
$100,799
$100,799
$100,799
$0
Staffing Level FTE:
0.9
0.9
1.0
1.0
1.0
0.0
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
Application Fees--Not Included in Examination | $2,300 | $2,500 | $2,000 | $1,800 |
New License Fees | 3,450 | 4,850 | 4,000 | 3,600 |
Renewal Fees | 71,400 | 74,400 | 75,000 | 74,000 |
Materials Sold | 3,670 | 3,357 | 3,500 | 3,000 |
Interest Income | 6,161 | 6,206 | 6,200 | 6,350 |
Peer Review | 2,300 | 2,700 | 2,000 | 2,000 |
CA Certification (New Program 1/2009) | 12,150 | 2,600 | 2,500 | 2,250 |
CA Renewal (New Program 1/2009) | 0 | 5,750 | 5,625 | 6,500 |
Preceptorship Program | 300 | 225 | 200 | 225 |
Miscellaneous | 2,387 | 1,700 | 1,000 | 1,500 |
X-Ray Certification (New Program 1/2009) | 0 | 900 | 0 | 750 |
CA X-Ray Renewal | 1,475 | 1,050 | 1,175 | 1,125 |
Total |
$105,593 |
$106,238 |
$103,200 |
$103,100 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 426 | 444 | 435 | 438 |
New Licenses | 18 | 25 | 20 | 18 |
Practitioners | 444 | 469 | 455 | 456 |
Total X-Ray Techs Renewed | 59 | 42 | 47 | 45 |
Total New X-Ray Techs | 0 | 18 | 0 | 15 |
Total Chiropractic Assistants Renewed | 0 | 230 | 225 | 260 |
Total New Chiropractic Assistants (New Certificati | 243 | 52 | 50 | 45 |
Total X-Ray Techs & Chiropractic Assistants | 302 | 342 | 322 | 365 |
Examinations: | ||||
Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
State Prepared (Times Given) | 4 | 4 | 4 | 4 |
Applicants Examined/Passed | 18/17 | 25/25 | 20/20 | 18/18 |
Complaints: | ||||
Received/Investigated/Resolved | 26/26/24 | 31/31/26 | 35/35/35 | 40/40/40 |
Hearings Held/Pending | 0/2 | 0/5 | 0/0 | 0/0 |
Total Licensees Reprimanded/Probationed | 0 | 0 | 1 | 0 |
Total Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
No Action Taken Against Licensee | 24 | 26 | 0 | 0 |
Miscellaneous | ||||
Total Inquiries Received & Answered | 2,700 | 2,725 | 2,750 | 2,700 |
Total Applicants Denied S.D Licensure | 1 | 0 | 0 | 0 |
Number of Board Meetings Held | 5 | 5 | 5 | 5 |