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	76,812	84,095	93,260	93,260	93,209	(51)
Total	$76,812	$84,095	$93,260	$93,260	$93,209	($51)
EXPENDITURE DETAIL:
Personal Services	$323	$0	$2,627	$2,627	$2,627	$0
Operating Expenses	76,489	84,095	90,633	90,633	90,582	(51)
Total	$76,812	$84,095	$93,260	$93,260	$93,209	($51)
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	11,740	21,030	19,500	20,500
Examination Fees	12,600	21,000	25,000	26,000
Reexamination Fees	800	1,000	1,275	1,275
Renewal Fees	48,080	64,250	65,000	66,000
Interest Income	2,294	2,536	2,700	2,800
Duplicate License Fees	60	120	80	80
Late Fees	45	535	525	485
Upgrade to Social Worker (SW) Level	0	0	0	0
Temporary Licenses	200	0	0	0
Reciprocity Private Independent Practice (PIP)	0	0	0	0
Miscellaneous	90	400	100	100
Total	$75,909	$110,871	$114,180	$117,240
PERFORMANCE INDICATORS:
Licenses Renewed	312	409	420	415
New Licenses	82	135	125	125
Practitioners	841	851	870	875
Examinations:
Nationally Prepared (Times Given)	Daily	Daily	Daily	Daily
Applicants Reexamined/Passed	69/56	90/69	92/72	90/70
Complaints:
Received/Investigated/Resolved	4/4/2	3/3/3	2/2/2	2/2/1
Licensees Reprimanded/Probationed	0	0	0	0
Licensees Suspended/Revoked	0	1	1	0
No Action Taken Against Licensee	2	2	1	1
Prosecutions	0	0	0	0
Inquiries Received and Answered	8,000	8,000	8,000	8,000
Board Meetings Held	6	7	6	6
Total Applicants Denied SD Licensure	0	0	0	0

generated 01/14/11 12:30:35 PM