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