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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	64,495	67,914	66,267	70,611	70,686	4,419
Total	$64,495	$67,914	$66,267	$70,611	$70,686	$4,419
EXPENDITURE DETAIL:
Personal Services	$2,325	$1,228	$2,480	$2,235	$2,310	($170)
Operating Expenses	62,170	66,686	63,787	68,376	68,376	4,589
Total	$64,495	$67,914	$66,267	$70,611	$70,686	$4,419
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	4,000	5,200	4,000	4,000
Examination Fees	1,875	3,500	1,875	1,900
Reexamination Fees	100	20	40	40
New License Fees	2,350	3,300	4,000	3,700
Renewal Fees	45,350	46,275	45,000	46,000
Materials Sold	157	200	100	100
Interest Income	3,983	2,699	3,800	3,500
CEU Approval Requests	1,900	1,925	2,000	2,000
Label Requests	675	900	900	700
Late Renewal Penalty Fees	1,350	2,350	1,300	1,500
Total	$61,740	$66,369	$63,015	$63,440
PERFORMANCE INDICATORS:
Licenses Renewed/New	498/25	492/41	500/30	490/30
Practitioners	468	457	460	460
Examinations:
Nationally Prepared (Times Given)	5	5	5	5
Applicants Examined/Passed	19/14	26/24	15/15	25/25
Applicants Reexamined/Passed	4/2	1/1	0/0	1/1
Complaints:
Received/Investigated/Resolved	6/6/2	6/5/5	3/3/3	5/5/3
Hearings Held/Pending	0/4	0/1	0/3	0/2
Licensees Reprimanded/Probationed	0	0	0	0
Licenses Suspended/Revoked	0	0	0	1
No Action Taken Against Licensee	2	5	3	3
Inquiries Received and Answered	600	600	600	600
Board Meetings Held	6	5	4	4

generated 11/29/05 12:51:55 PM