|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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 |