SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0892 Board of Psychology Examiners- Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 56,258 52,724 76,329 76,329 76,273 (56)
      Total $56,258 $52,724 $76,329 $76,329 $76,273 ($56)
 
EXPENDITURE DETAIL:
   Personal Services $647 $1,421 $3,124 $3,124 $3,124 $0
   Operating Expenses 55,612 51,303 73,205 73,205 73,149 (56)
      Total $56,258 $52,724 $76,329 $76,329 $76,273 ($56)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Application Fees 2,700 2,400 2,700 2,700
   Reexamination Fees 0 200 0 200
   Renewal Fees 17,400 57,200 39,600 39,800
   Interest Income 4,048 3,368 3,400 3,400
   Partial Year License Fees 300 300 300 300
   Miscellaneous: 0 2 0 0
   Full Year License Fee 0 400 200 200
      
Total

$24,448

$63,870

$46,200

$46,600
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 87/9 286/8 192/8 192/8
   Practitioners 194 194 195 195
   State Prepared Exam (Times Given) 3 5 3 3
   Applicants Examined/Passed 7/7 13/13 10/10 11/11
   Applicants Reexamined/Passed 0/0 1/1 0/0 0/0
   Complaints:
   Received/Investigated/Resolved 4/4/3 3/3/2 3/3/2 3/3/3
   Hearings Held/Pending 0/1 0/1 0/1 0/1
   Licenses Suspended/Revoked 0 0 1 0
   No Action Taken Against Licensee 3 1 1 3
   Inquiries Received and Answered 2,750 2,750 2,750 2,750
   Applicants Denied S.D. Licensure 0 0 0 0
   Board Meetings Held 5 6 4 4

generated 01/14/11 12:30:30 PM