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