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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	63,346	64,495	63,115	66,205	66,205	3,090
Total	$63,346	$64,495	$63,115	$66,205	$66,205	$3,090
EXPENDITURE DETAIL:
Personal Services	$1,550	$2,325	$2,418	$2,418	$2,418	$0
Operating Expenses	61,796	62,170	60,697	63,787	63,787	3,090
Total	$63,346	$64,495	$63,115	$66,205	$66,205	$3,090
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	3,700	4,000	4,000	4,000
Examination Fees	1,475	1,875	1,500	1,875
Reexamination Fees	20	100	40	40
New License Fees	3,300	2,350	4,000	4,000
Renewal Fees	46,200	45,350	46,000	45,000
Materials Sold	83	157	100	100
Interest Income	4,761	3,983	3,800	3,800
CEU Approval Requests	1,400	1,900	1,600	2,000
Label Requests	900	675	1,000	900
Late Renewal Penalty Fees	600	1,350	1,000	1,300
Total	$62,439	$61,740	$63,040	$63,015
PERFORMANCE INDICATORS:
Licenses Renewed/New	510/35	498/25	500/30	500/30
Practitioners	458	468	450	450
Examinations:
Nationally Prepared (Times Given)	3	5	4	5
Applicants Examined/Passed	6/6	19/14	12/10	15/15
Applicants Reexamined/Passed	0/0	4/2	0/0	0/0
Complaints:
Received/Investigated/Resolved	3/3/5	6/6/2	3/3/3	5/5/5
Hearings Held/Pending	0/7	0/4	0/3	0/2
Licensees Reprimanded/Probationed	1	0	0	0
Licenses Suspended/Revoked	1	0	0	0
No Action Taken Against Licensee	2	2	3	3
Inquiries Received and Answered	600	600	600	600
Board Meetings Held	4	6	4	5

generated 12/06/04 04:03:59 PM