MISSION:
To protect the South Dakota consumers of counseling services by mandatory licensing of qualified counselor applicants, monitoring continuing education and annual reporting requirements, as well as enforcement of updated statutes and rules promulgated to regulate the licensing and practice of professional counseling.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	68,698	68,782	75,000	77,390	77,438	2,438
Total	$68,698	$68,782	$75,000	$77,390	$77,438	$2,438
EXPENDITURE DETAIL:
Personal Services	$2,391	$2,005	$2,684	$2,684	$2,732	$48
Operating Expenses	66,307	66,777	72,316	74,706	74,706	2,390
Total	$68,698	$68,782	$75,000	$77,390	$77,438	$2,438
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	4,300	11,500	4,200	4,200
Examination Fees	1,125	0	0	0
Reexamination Fees	80	20	40	40
New License Fees	4,200	7,775	4,000	4,000
Renewal Fees	47,625	49,775	51,000	51,000
Materials Sold	50	100	100	100
Interest Income	2,507	3,281	2,500	2,500
CEU Approval Requests	2,030	2,475	2,200	2,200
Label Requests	1,075	750	800	800
Late Renewal Penalty Fees	1,550	1,900	1,600	1,600
Total	$64,542	$77,576	$66,440	$66,440
PERFORMANCE INDICATORS:
Licenses Renewed/New	527/48	554/87	600/50	600/50
Practitioners	489	541	560	560
Examinations:
Nationally Prepared (Times Given)	2	0	0	0
Applicants Examined/Passed	12/9	0	0	0
Applicants Reexamined/Passed	2/2	0	0	0
Complaints:
Received/Investigated/Resolved	4/4/0	9/7/3	6/6/5	6/6/5
Hearings Held/Pending	0/4	0/6	0/1	0/1
Licensees Reprimanded/Probationed	0	1	0	0
Licenses Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	0	0	0	0
Board Meetings Held	4	4	4	4

generated 11/24/08 10:54:41 AM