MISSION:
To ensure the protection of the public using psychologists' services; and, to determine licensure qualifications.

	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	40,735	32,549	55,444	55,444	55,444	0
Total	$40,735	$32,549	$55,444	$55,444	$55,444	$0
EXPENDITURE DETAIL:
Personal Services	$581	$581	$2,644	$2,644	$2,644	$0
Operating Expenses	40,154	31,967	52,800	52,800	52,800	0
Total	$40,735	$32,549	$55,444	$55,444	$55,444	$0
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	2,400	3,600	2,400	2,500
Reexamination Fees	200	200	200	200
Renewal Fees	28,600	40,000	36,000	40,000
Interest Income	4,212	3,364	4,500	4,000
Partial Year License Fees	500	700	500	800
Travel Reimbursement	0	500	0	0
Total	$35,912	$48,364	$43,600	$47,500
PERFORMANCE INDICATORS:
Licenses Renewed/New	143/8	200/7	180/8	200/5
Practitioners	186	184	195	200
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0/0	0/0	0/0	0
(Includes Reexams)
State Prepared (Times Given)	3	4	4	4
Applicants Examined/Passed	8/8	11/11	8/8	8/8
Applicants Reexamined/Passed	1/1	1/1	1/1	1/1
Complaints:
Received/Investigated/Resolved	1/5/4	4/7/5	3/3/3	3/3/3
Hearings Held/Pending	0/5	0/2	0/0	0/0
Licenses Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	0	0	0	0
Prosecutions	0	0	0	0
Inquiries Received and Answered	2,250	2,500	2,750	3,000
Applicants Denied S.D. Licensure	0	1	0	0
Board Meetings Held	5	4	4	4

generated 12/01/03 10:40:23 AM