MISSION:
To protect the health and welfare of the state's citizens by assuring that only qualified doctors of medicine, doctors of osteopathy, physical therapists, advanced life support personnel, physician assistants, athletic trainers, occupational therapists, respiratory therapists, nurse practitioners, nurse midwives, and dietitians are licensed to practice in South Dakota.

	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	876,184	1,395,519	1,046,642	1,046,642	1,046,642	0
Total	$876,184	$1,395,519	$1,046,642	$1,046,642	$1,046,642	$0
EXPENDITURE DETAIL:
Personal Services	$324,634	$416,538	$432,714	$432,714	$432,714	$0
Operating Expenses	551,550	978,981	613,928	613,928	613,928	0
Total	$876,184	$1,395,519	$1,046,642	$1,046,642	$1,046,642	$0
Staffing Level FTE:	6.1	8.3	9.0	9.0	9.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Renewal Fees	$774,970	$798,700	$800,000	$800,000
Reinstatement Fees	12,950	14,385	13,000	13,000
New License Fees	83,645	71,465	80,000	80,000
Temporary License Fees	4,520	5,460	5,000	5,000
Miscellaneous Fees	4,293	-,941	0	0
Miscellaneous Fines & Penalties	0	16,400	10,000	10,000
Interest & Dividends	48,114	55,627	50,000	50,000
Mailing Lists	16,900	17,200	17,000	17,000
Duplicate Licenses	800	950	1,000	1,000
Verifications	137,014	122,978	130,000	130,000
Total	$1,083,206	$1,102,224	$1,106,000	$1,106,000
PERFORMANCE INDICATORS:
Licenses Renewed	6,296	6,674	6,700	6,700
New Licenses	697	700	710	700
Practitioners	7,154	7,500	7,500	7,500
Regulatory Business
Regulatory Grievances	107	136	120	120
Hearings	3	2	2	2
Licensees Reprimanded/Probationed	9	23	15	15
Licenses Suspended/Revoked	4	4	5	5
Inspections	0	1	1	1
Applicants Denied SD Licensure	5	1	1	1
Board Meetings	4	4	4	4
Informational Meetings	32	145	100	100

generated 11/18/10 03:50:12 PM