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 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	45,915	56,258	76,329	76,329	76,329	0
Total	$45,915	$56,258	$76,329	$76,329	$76,329	$0
EXPENDITURE DETAIL:
Personal Services	$390	$647	$3,124	$3,124	$3,124	$0
Operating Expenses	45,525	55,612	73,205	73,205	73,205	0
Total	$45,915	$56,258	$76,329	$76,329	$76,329	$0
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	3,300	2,700	3,000	3,300
Reexamination Fees	0	0	0	0
Renewal Fees	37,000	17,400	59,000	38,000
Interest Income	3,369	4,048	4,000	3,900
Partial Year License Fees	200	300	350	350
Travel Reimbursement	0	0	0	0
Miscellaneous	0	0	0	0
Full Year License Fee	200	0	0	0
Total	$44,069	$24,448	$66,350	$45,550
PERFORMANCE INDICATORS:
Licenses Renewed/New	185/11	87/9	307/10	0190/12
Practitioners	189	194	193	194
Examinations:
Nationally Prepared (Times Given)	0	0	0	0
Applicants Examined/Passed	0	0	0	0
(Includes Reexams)
State Prepared (Times Given)	2	3	3	3
Applicants Examined/Passed	5/5	7/7	8/8	7/7
Applicants Reexamined/Passed	0/0	0/0	1/1	0/0
Complaints:
Received/Investigated/Resolved	3/3/1	4/4/3	5/5/4	3/3/4
Hearings Held/Pending	0/2	0/1	0/2	0/0
Licenses Suspended/Revoked				0
No Action Taken Against Licensee	0	3	3	3
Prosecutions				0
Inquiries Received and Answered	2,700	2750	2750	2800
Applicants Denied S.D. Licensure				0
Board Meetings Held	4	5	4	4

generated 11/25/09 03:28:00 PM