HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1961 Board of Counselor Examiners - Info

MISSION:
To protect the South Dakota consumers of counseling and marriage and family therapy services by mandatory licensing of qualified counselor applicants.

  ACTUAL
FY 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 68,782 72,293 77,390 84,239 84,239 6,849
      Total $68,782 $72,293 $77,390 $84,239 $84,239 $6,849
 
EXPENDITURE DETAIL:
   Personal Services $2,005 $970 $2,684 $2,333 $2,333 ($351)
   Operating Expenses 66,777 71,324 74,706 81,906 81,906 7,200
      Total $68,782 $72,293 $77,390 $84,239 $84,239 $6,849
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Application Fees 11,500 6,900 4,200 4,200
   Examination Fees 0 0 0 0
   Reexamination Fees 20 0 40 20
   New License Fees 7,775 5,925 4,000 4,000
   Renewal Fees 49,775 55,175 51,000 58,000
   Materials Sold 100 50 100 50
   Interest Income 3,281 4,026 2,500 3,000
   CEU Approval Requests 2,475 3,000 2,200 3,000
   Label Requests 750 600 800 600
   Late Renewal Penalty Fees 1,900 1,350 1,600 1,300
   Miscellaneous 0 300 0 0
      
Total

$77,576

$77,326

$66,440

$74,170
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 554/87 610/62 600/50 620/50
   Practitioners 541 577 560 600
   Examinations:
   Nationally Prepared (Times Given) 0 0 0 0
   Applicants Examined/Passed 0 0 0 0
   Applicants Reexamined/Passed 0 0 0 0
   Complaints: 0
   Received/Investigated/Resolved 9/7/3 10/8/5 6/6/5 6/6/5
   Hearings Held/Pending 0/6 0/5 0/1 0/1
   Licensees Reprimanded/Probationed 1 0 0 0
   Licenses Suspended/Revoked 0 0 0 0
   No Action Taken Against Licensee 3 5 0 0
   Board Meetings Held 4 4 4 4

generated 11/25/09 03:27:54 PM