MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of psychology, including the appropriate resolution of complaints.

	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	38,214	45,915	74,729	76,329	76,390	1,661
Total	$38,214	$45,915	$74,729	$76,329	$76,390	$1,661
EXPENDITURE DETAIL:
Personal Services	$583	$390	$3,124	$3,124	$3,185	$61
Operating Expenses	37,631	45,525	71,605	73,205	73,205	1,600
Total	$38,214	$45,915	$74,729	$76,329	$76,390	$1,661
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	1,200	3,300	1,500	3,000
Reexamination Fees	0	0	0	0
Renewal Fees	41,200	37,000	41,600	40,000
Interest Income	2,473	3,369	2,600	3,000
Partial Year License Fees	175	200	275	250
Travel Reimbursement	1,000	0	500	500
Miscellaneous	0	0	0	0
Full Year License Fee	0	200	500	500
Total	$46,048	$44,069	$46,975	$47,250
PERFORMANCE INDICATORS:
Licenses Renewed/New	201/1	185/11	202/3	200/10
Practitioners	186	189	190	205
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0	0	0	0
(Includes Reexams)
State Prepared (Times Given)	1	2	3	2
Applicants Examined/Passed	1/1	5/5	3/3	6/6
Applicants Reexamined/Passed
Complaints:
Received/Investigated/Resolved	7/7/5	3/3/1	7/7/5	5/4/2
Hearings Held/Pending	0/2	0/2	0/2	0/2
Licenses Suspended/Revoked
No Action Taken Against Licensee	5	0	5	1
Prosecutions
Inquiries Received and Answered	2,700	2,700	2,700	2,700
Applicants Denied S.D. Licensure
Board Meetings Held	3	4	4	3

generated 11/24/08 10:54:47 AM