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

	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	36,222	38,708	67,913	70,913	71,010	3,097
Total	$36,222	$38,708	$67,913	$70,913	$71,010	$3,097
EXPENDITURE DETAIL:
Personal Services	$1,292	$1,033	$2,808	$2,808	$2,905	$97
Operating Expenses	34,931	37,674	65,105	68,105	68,105	3,000
Total	$36,222	$38,708	$67,913	$70,913	$71,010	$3,097
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	2,400	1,200	2,100	2,100
Reexamination Fees	0	0	0	0
Renewal Fees	34,050	42,400	42,600	42,600
Interest Income	3,064	2,317	3,000	3,100
Partial Year License Fees	600	600	700	700
Travel Reimbursement	500	0	0	0
Misc.	0	315	0	0
Total	$40,614	$46,832	$48,400	$48,500
PERFORMANCE INDICATORS:
Licenses Renewed/New	170/7	212/6	212/6	214/7
Practitioners	188	194	200	207
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0/0	0	0	0
(Includes Reexams)
State Prepared (Times Given)	3	3	4	4
Applicants Examined/Passed	6/6	6/6	6/6	7/7
Applicants Reexamined/Passed	0/0	1/1	1/1	1/1
Complaints:
Received/Investigated/Resolved	5/4/0	8/13/7	8/8/8	8/8/8
Hearings Held/Pending	0/4	0/6	0/0	0/0
Licenses Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	0	6	7	7
Prosecutions	0	0	0	0
Inquiries Received and Answered	2,550	2,550	2,550	2,550
Applicants Denied S.D. Licensure	0	2	0	0
Board Meetings Held	4	4	4	4

generated 11/29/05 12:52:01 PM