HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1963 Board of Social Work Examiners - Info

MISSION:
To ensure the health and welfare of consumers needing social work services by licensure of social workers, continuing education, and inspection of social work establishments; and, to regulate the practice of social work by enforcing updated statutes, rules, and regulations, including consumer complaint processing.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 39,018 59,430 43,687 56,590 56,590 12,903
      Total $39,018 $59,430 $43,687 $56,590 $56,590 $12,903
 
EXPENDITURE DETAIL:
   Personal Services $1,393 $280 $2,587 $1,340 $1,340 ($1,247)
   Operating Expenses 37,625 59,149 41,100 55,250 55,250 14,150
      Total $39,018 $59,430 $43,687 $56,590 $56,590 $12,903
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Application Fees 5,670 5,650 6,500 7,000
   Examination Fees 7,280 9,380 9,000 10,000
   Reexamination Fees 1,170 2,310 2,500 3,000
   Renewal Fees 22,760 22,920 25,000 28,000
   Interest Income 6,094 5,278 5,250 5,800
   Duplicate License Fees 90 70 110 120
   Late Fees 50 420 100 200
   Upgrade to Social Worker (SW) Level 0 0 0 20
   Temporary Licenses 600 800 500 600
   Reciprocity Private Independent Practice (PIP) 0 220 0 220
   Reciprocity SW 0 70 0 70
      
Total

$43,714

$47,118

$48,960

$55,030
PERFORMANCE INDICATORS:  
   Licenses Renewed 278 278 310 350
   New Licenses 58 74 65 80
   Practitioners 698 701 750 800
   Examinations:
   Nationally Prepared (Times Given) Daily Daily Daily Daily
   Applicants Examined/Passed 45/40 70/65 60/58 75/75
   Applicants Reexamined/Passed 9/5 14/10 2/2 5/4
   Complaints:
   Received/Investigated/Resolved 0/0/0 5/5/1 2/2/2 2/2/2
   Licensees Suspended/Revoked 0 0 0 0
   No Action Taken Against Licensee 0 1 2 2
   Prosecutions 0 0 0 0
   Inquiries Received and Answered 5,800 6,000 6,200 6,500
   Board Meetings Held 6 6 6 6

generated 12/01/03 10:40:35 AM