|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To protect the health, and welfare of South Dakota consumers by: administering licensure and inspection of retail and hospital pharmacies, poison outlets, and nonprescription outlets; ensuring that all licensed outlets conform to South Dakota laws and Board of Pharmacy rules; performing initial licensure of pharmacy practitioners by examination or reciprocity and ensuring that all licenses are renewed properly; ensuring that all licensed pharmacy practitioners conform to South Dakota laws and Board of Pharmacy rules; and, administering the licensure and inspection of wholesale drug distributors and nonresident pharmacies delivering prescription drugs to South Dakota.
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
193,769
193,769
193,769
Other Funds
524,818
535,726
668,165
668,165
668,165
0
Total
$524,818
$535,726
$668,165
$861,934
$861,934
$193,769
EXPENDITURE DETAIL:
Personal Services
$290,115
$290,343
$364,147
$364,147
$364,147
$0
Operating Expenses
234,704
245,383
304,018
497,787
497,787
193,769
Total
$524,818
$535,726
$668,165
$861,934
$861,934
$193,769
Staffing Level FTE:
4.3
4.3
4.2
4.2
4.2
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Pharmacist License Renewals | $198,125 | $202,625 | $200,000 | $200,000 |
| Application Fees - Pharmacists | 2,625 | 3,710 | 3,000 | 3,000 |
| Reciprocity and Grades | 3,750 | 5,700 | 4,500 | 4,500 |
| Late License Fees | 1,150 | 1,050 | 1,000 | 1,000 |
| Reinstatement Fees | 125 | 625 | 0 | 0 |
| Pharmacy Permits (In State) | 50,800 | 59,640 | 60,000 | 60,000 |
| Pharmacy Permits (Non Resident) | 73,600 | 84,400 | 80,000 | 80,000 |
| Wholesale License Fees | 175,800 | 185,200 | 180,000 | 180,000 |
| Technician Registration | 36,350 | 37,150 | 35,000 | 35,000 |
| Intern Registration Fees | 3,960 | 3,840 | 4,000 | 4,000 |
| Non-Prescription Drug Permits | 16,860 | 17,980 | 18,000 | 18,000 |
| Poison Permits | 1,488 | 1,470 | 1,200 | 1,200 |
| Interest Income | 34,733 | 36,212 | 30,000 | 30,000 |
| Miscellaneous | 4,700 | 4,461 | 4,000 | 4,000 |
| Federal Grant (DOH BJA) | 0 | 0 | 193,769 | 164,985 |
| Total |
$604,066 |
$644,063 |
$814,469 |
$785,685 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 0 | |||
| Pharmacy Permits South Dakota/Non Resident | 252/310 | 288/360 | 260/320 | 260/320 |
| Wholesale Distributor Permits | 744 | 790 | 750 | 750 |
| Other Renewals | 2,323 | 2,544 | 2,540 | 2,530 |
| Total New Licenses, Registrations and Permits | ||||
| Pharmacy Permits/Licenses | 11/58 | 10/62 | 10/60 | 10/60 |
| Wholesale Distributor Permits | 135 | 136 | 100 | 100 |
| All Other Licenses | 1,091 | 1,144 | 1,140 | 1,130 |
| Pharmicists | 1,665 | 1,707 | 1,680 | 1,680 |
| Interns/Technicians | 289/1,454 | 304/1,486 | 300/1,470 | 300/1,470 |
| Other Activities | ||||
| Inspections (Pharmacies and Wholesalers) | 341 | 340 | 333 | 334 |
| Other Pharmacy Visits | 312 | 429 | 400 | 400 |
| New Prescription Drug Permit Compliance | 99 | 185 | 150 | 150 |
| CPSC Compliance Visits | 10 | 13 | 10 | 20 |
| Verification of Licenses, Permits, Regis. | 1,753 | 2,134 | 2,200 | 2,400 |