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

	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	32,549	36,222	55,536	67,841	67,841	12,305
Total	$32,549	$36,222	$55,536	$67,841	$67,841	$12,305
EXPENDITURE DETAIL:
Personal Services	$581	$1,292	$2,736	$2,736	$2,736	$0
Operating Expenses	31,968	34,931	52,800	65,105	65,105	12,305
Total	$32,549	$36,222	$55,536	$67,841	$67,841	$12,305
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	3,600	2,400	2,600	2,600
Reexamination Fees	200	0	200	200
Renewal Fees	40,000	34,050	36,000	36,000
Interest Income	3,364	3,064	3,180	3,180
Partial Year License Fees	700	600	700	700
Travel Reimbursement	500	500	500	500
Total	$48,364	$40,614	$43,180	$43,180
PERFORMANCE INDICATORS:
Licenses Renewed/New	200/7	170/7	175/7	176/8
Practitioners	184	188	192	196
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0/0	0/0	0	0
(Includes Reexams)
State Prepared (Times Given)	4	3	4	4
Applicants Examined/Passed	11/11	6/6	6/6	6/6
Applicants Reexamined/Passed	1/1	0/0	0/0	0/0
Complaints:
Received/Investigated/Resolved	4/7/5	5/4/0	4/4/0	4/4/0
Hearings Held/Pending	0/2	0/4	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	2,500	2,550	2,550	2,650
Applicants Denied S.D. Licensure	1	0	0	0
Board Meetings Held	4	4	4	4

generated 12/06/04 04:04:09 PM