|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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
76,329
0
Total
$56,258
$52,724
$76,329
$76,329
$76,329
$0
EXPENDITURE DETAIL:
Personal Services
$647
$1,421
$3,124
$3,124
$3,124
$0
Operating Expenses
55,612
51,303
73,205
73,205
73,205
0
Total
$56,258
$52,724
$76,329
$76,329
$76,329
$0
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 |