MISSION:
To protect the South Dakota consumers of counseling services by voluntary licensing of qualified counselor applicants, monitoring continuing education and annual reporting requirements, as well as enforcing updated statutes and rules promulgated to regulate the licensing and practice of professional counseling.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	51,164	63,345	66,755	63,037	63,037	(3,718)
Total	$51,164	$63,345	$66,755	$63,037	$63,037	($3,718)
EXPENDITURE DETAIL:
Personal Services	$1,744	$1,550	$2,340	$2,340	$2,340	$0
Operating Expenses	49,420	61,795	64,415	60,697	60,697	(3,718)
Total	$51,164	$63,345	$66,755	$63,037	$63,037	($3,718)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	4,200	3,700	4,500	4,000
Examination Fees	1,900	1,475	1,700	1,500
Reexamination Fees	40	20	40	40
New License Fees	3,875	3,300	4,000	4,000
Renewal Fees	45,350	46,200	45,000	46,000
Materials Sold	280	83	200	100
Interest Income	4,857	4,761	3,200	3,800
CEU Approval Requests	1,550	1,400	1,600	1,600
Label Requests	450	900	400	1,000
Late Renewal Penalty Fees	1,300	600	1,000	1,000
Total	$63,802	$62,439	$61,640	$63,040
PERFORMANCE INDICATORS:
Licenses Renewed/New	493/47	510/35	500/30	500/30
Practitioners	443	458	450	450
Examinations:
Nationally Prepared (Times Given)	4	3	4	4
Applicants Examined/Passed	20/15	6/6	12/10	12/10
Applicants Reexamined/Passed	4/2	0/0	2/2	0/0
Complaints:
Received/Investigated/Resolved	7/7/6	3/3/5	3/3/7	3/3/3
Hearings Held/Pending	7/6	0/7	1/3	0/3
Licensees Reprimanded/Probationed	2	1	1	0
Licenses Suspended/Revoked	2	1	0	0
No Action Taken Against Licensee	2	2	4	3
Inquiries Received and Answered	700	600	600	600
Board Meetings Held	5	4	4	4

generated 12/01/03 10:40:12 AM