HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09202 Board of Dentistry - Info

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 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 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

generated 11/18/10 03:49:47 PM