|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.
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
148,085
216,515
184,750
184,750
184,750
0
Total
$148,085
$216,515
$184,750
$184,750
$184,750
$0
EXPENDITURE DETAIL:
Personal Services
$4,199
$2,648
$10,840
$10,840
$10,840
$0
Operating Expenses
143,886
213,867
173,910
173,910
173,910
0
Total
$148,085
$216,515
$184,750
$184,750
$184,750
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Examination Fees | $2,280 | $2,070 | $2,000 | $2,000 |
| New License Fees | 11,260 | 12,750 | 12,000 | 12,000 |
| Renewal Fees | 89,885 | 84,040 | 89,000 | 89,000 |
| Interest Income | 25,717 | 24,341 | 24,000 | 24,000 |
| Miscellaneous | 7,995 | 6,850 | 7,500 | 7,500 |
| Licensee Lists | 0 | 3,655 | 3,500 | 3,500 |
| Fines, Late Fees | 3,030 | 2,565 | 2,500 | 2,500 |
| Temporary Licenses | 425 | 725 | 300 | 300 |
| Credential Verifications | 2,825 | 0 | 0 | 0 |
| Anesthesia, Nitrous Oxide | 5,700 | 5,575 | 5,500 | 5,500 |
| Replacement Licenses | 1,045 | 910 | 500 | 500 |
| Reinstate | 2,080 | 0 | 200 | 200 |
| Refunds and Reversals | -1,080 | -,660 | -,500 | -,500 |
| Total |
$151,162 |
$142,821 |
$146,500 |
$146,500 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 1,917 | 1,855 | 1,850 | 1,850 |
| New Licenses | 318 | 256 | 225 | 225 |
| Practitioners | 2,235 | 2,111 | 2,075 | 2,075 |
| Examinations: | ||||
| State Prepared applicants Examined/Passed | 83/83 | 69/69 | 70/70 | 70/70 |
| Complaints: | ||||
| Received/Investigated/Resolved | 13/13/8 | 22/22/14 | 18/18/18 | 18/18/18 |
| Hearings Held/Pending | 0/0 | 0/0 | 1/0 | 1/0 |
| Licensees Reprimanded/Probationed | 2 | 2 | 2 | 2 |
| Licensees Suspended/Revoked | 1 | 1 | 1 | 1 |
| No Action Taken Against Licensee | 5 | 8 | 8 | 8 |
| Total Inspections | 0 | 0 | 0 | 0 |
| Audits | 16 | 105 | 115 | 115 |
| Inquiries Received and Answered | 8,535 | 8,600 | 8,600 | 8,600 |
| Total Applicants Denied SD Licensure | 0 | 1 | 0 | 0 |
| Board Meetings Held | 3 | 3 | 3 | 0 |