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

	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	38,708	46,016	71,010	73,010	73,114	2,104
Total	$38,708	$46,016	$71,010	$73,010	$73,114	$2,104
EXPENDITURE DETAIL:
Personal Services	$1,033	$1,168	$2,905	$2,905	$3,009	$104
Operating Expenses	37,674	44,848	68,105	70,105	70,105	2,000
Total	$38,708	$46,016	$71,010	$73,010	$73,114	$2,104
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	1,200	1,800	1,800	2,100
Reexamination Fees	0	0	0	0
Renewal Fees	42,085	35,000	38,200	39,800
Interest Income	2,317	2,175	2,200	2,300
Partial Year License Fees	600	450	600	700
Travel Reimbursement	0	0	0	0
Misc.	315	0	0	0
Total	$46,517	$39,425	$42,800	$44,900
PERFORMANCE INDICATORS:
Licenses Renewed/New	212/6	175/6	191/6	192/6
Practitioners	194	191	197	199
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0	0	0	0
(Includes Reexams)
State Prepared (Times Given)	3	2	3	3
Applicants Examined/Passed	6/6	5/5	6/6	6/6
Applicants Reexamined/Passed	1/1	0/0	0/0	0/0
Complaints:
Received/Investigated/Resolved	8/13/7	3/8/7	5/5/7	6/6/6
Hearings Held/Pending	0/6	0/2	0/0	0/0
Licenses Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	6	6	5	6
Prosecutions	0	0	0	0
Inquiries Received and Answered	2,550	2,700	2,750	2,750
Applicants Denied S.D. Licensure	2	0	0	0
Board Meetings Held	4	4	4	4

generated 12/05/06 11:01:07 AM