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 social work, 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	71,660	79,273	91,660	93,260	93,307	1,647
Total	$71,660	$79,273	$91,660	$93,260	$93,307	$1,647
EXPENDITURE DETAIL:
Personal Services	$711	$840	$2,627	$2,627	$2,674	$47
Operating Expenses	70,948	78,433	89,033	90,633	90,633	1,600
Total	$71,660	$79,273	$91,660	$93,260	$93,307	$1,647
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	11,330	19,130	14,360	18,000
Examination Fees	14,600	22,600	16,800	19,000
Reexamination Fees	800	200	400	400
Renewal Fees	36,750	54,090	50,900	51,500
Interest Income	1,574	1,590	1,750	1,700
Duplicate License Fees	130	130	120	120
Late Fees	120	220	180	200
Upgrade to Social Worker (SW) Level	120	0	0	0
Temporary Licenses	200	600	200	300
Reciprocity Private Independent Practice (PIP)	0	0	0	0
Reciprocity SW	0	0	0	0
Miscellaneous	40	15	25	0
Total	$65,664	$98,575	$84,735	$91,220
PERFORMANCE INDICATORS:
Applicants Examined/Passed	92/72	73/64	90/76	85/78
Licenses Renewed	313	351	365	360
New Licenses	94	153	90	120
Practitioners	778	793	795	800
Examinations:
Nationally Prepared (Times Given)	Daily	Daily	Daily	Daily
Applicants Reexamined/Passed	92/72	73/64	90/76	85/78
Complaints:
Received/Investigated/Resolved	3/1/4	2/2/1	6/5/4	4/3/2
Licensees Reprimanded/Probationed	0	0	0	1
Licensees Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	1	1	4	1
Prosecutions	0	0	0	0
Inquiries Received and Answered	7,900	8,000	8,000	8,000
Board Meetings Held	6	6	6	6
Total Applicants Denied SD Licensure	0	1	6	0

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