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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	67,914	73,218	70,686	76,546	76,625	5,939
Total	$67,914	$73,218	$70,686	$76,546	$76,625	$5,939
EXPENDITURE DETAIL:
Personal Services	$1,228	$1,679	$2,310	$2,310	$2,389	$79
Operating Expenses	66,686	71,538	68,376	74,236	74,236	5,860
Total	$67,914	$73,218	$70,686	$76,546	$76,625	$5,939
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	5,200	6,100	4,000	6,000
Examination Fees	3,500	4,275	1,100	0
Reexamination Fees	20	120	40	0
New License Fees	3,300	5,425	3,700	5,000
Renewal Fees	46,600	45,750	46,000	46,000
Materials Sold	200	94	100	100
Interest Income	2,699	2,313	3,500	2,300
CEU Approval Requests	1,925	2,400	2,600	2,400
Label Requests	900	900	900	900
Late Renewal Penalty Fees	2,350	1,250	1,500	1,000
Total	$66,694	$68,627	$63,440	$63,700
PERFORMANCE INDICATORS:
Licenses Renewed/New	492/41	519/59	480/50	480/50
Practitioners	457	466	450	450
Examinations:
Nationally Prepared (Times Given)	5	4	4	4
Applicants Examined/Passed	26/24	37/29	37/29	37/29
Applicants Reexamined/Passed	1/1	3/2	3/2	3/2
Complaints:
Received/Investigated/Resolved	6/5/5	5/5/7	5/5/5	5/5/5
Hearings Held/Pending	0/1	0/2	0/0	0/0
Licensees Reprimanded/Probationed	0	0	0	0
Licenses Suspended/Revoked	0	1	0	0
No Action Taken Against Licensee	5	6	0	0
Inquiries Received and Answered	600	600	600	600
Board Meetings Held	5	4	4	4

generated 12/05/06 11:01:01 AM