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 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	79,273	76,812	93,260	93,260	93,260	0
Total	$79,273	$76,812	$93,260	$93,260	$93,260	$0
EXPENDITURE DETAIL:
Personal Services	$840	$323	$2,627	$2,627	$2,627	$0
Operating Expenses	78,433	76,489	90,633	90,633	90,633	0
Total	$79,273	$76,812	$93,260	$93,260	$93,260	$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	19,130	11,740	12,500	13,000
Examination Fees	22,600	12,600	14,000	14,500
Reexamination Fees	200	800	600	500
Renewal Fees	54,090	48,080	51,000	49,000
Interest Income	1,590	2,294	2,300	2,300
Duplicate License Fees	130	60	100	100
Late Fees	220	45	220	220
Upgrade to Social Worker (SW) Level	0	0	0	0
Temporary Licenses	600	200	200	200
Reciprocity Private Independent Practice (PIP)	0	0	0	0
Reciprocity SW	0	0	0	0
Miscellaneous	15	90	20	20
Total	$98,575	$75,909	$80,940	$79,840
PERFORMANCE INDICATORS:
Licenses Renewed	351	312	375	340
New Licenses	153	82	120	115
Practitioners	793	841	830	825
Examinations:
Nationally Prepared (Times Given)	Daily	Daily	Daily	Daily
Applicants Reexamined/Passed	73/64	69/56	75/68	70/63
Complaints:
Received/Investigated/Resolved	2/2/1	4/4/2	3/3/2	3/3/2
Licensees Reprimanded/Probationed	0	0	0	1
Licensees Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	1	2	2	1
Prosecutions	0	0	0	0
Inquiries Received and Answered	8,000	8,000	8,000	8,000
Board Meetings Held	6	6	6	6
Total Applicants Denied SD Licensure	1	0	0	0

generated 11/25/09 03:28:07 PM