HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 59,430 58,108 56,641 87,763 87,763 31,122
      Total $59,430 $58,108 $56,641 $87,763 $87,763 $31,122
 
EXPENDITURE DETAIL:
   Personal Services $280 $281 $1,391 $2,010 $2,010 $619
   Operating Expenses 59,150 57,827 55,250 85,753 85,753 30,503
      Total $59,430 $58,108 $56,641 $87,763 $87,763 $31,122
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Application Fees 5,650 6,480 6,800 7,000
   Examination Fees 9,380 12,400 12,800 13,000
   Reexamination Fees 2,310 730 800 800
   Renewal Fees 22,920 25,620 27,500 28,000
   Interest Income 5,278 4,116 4,200 4,315
   Duplicate License Fees 70 90 90 100
   Late Fees 420 160 180 200
   Upgrade to Social Worker (SW) Level 0 40 0 0
   Temporary Licenses 800 500 500 500
   Reciprocity Private Independent Practice (PIP) 220 0 0 0
   Reciprocity SW 70 0 0 0
   Misc. 0 6 0 0
      
Total

$47,118

$50,142

$52,870

$53,915
PERFORMANCE INDICATORS:  
   Licenses Renewed 278 314 330 340
   New Licenses 74 80 85 90
   Practitioners 701 728 749 770
   Examinations:
   Nationally Prepared (Times Given) Daily Daily Daily Daily
   Applicants Examined/Passed 70/65 62/58 65/62 65/63
   Applicants Reexamined/Passed 14/10 5/4 4/3 4/3
   Complaints:
   Received/Investigated/Resolved 5/5/1 0/4/3 3/0/0 3/0/0
   Licensees Reprimanded/Probationed 0 2 0 0
   Licensees Suspended/Revoked 0 0 0 0
   No Action Taken Against Licensee 1 1 0 0
   Prosecutions 0 0 0 0
   Inquiries Received and Answered 6,000 6,400 6,500 6,600
   Board Meetings Held 6 3 6 6

generated 12/06/04 04:04:18 PM