MISSION:
To provide a foundation for the continuing development of practitioners in the field as well as the credentialing of alcohol and drug professionals within the generally accepted standards of professionalism and competence using valid and reliable examinations.

	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	0	0	87,118	91,011	91,011	3,893
Total	$0	$0	$87,118	$91,011	$91,011	$3,893
EXPENDITURE DETAIL:
Personal Services	$0	$0	$47,088	$52,281	$52,281	$5,193
Operating Expenses	0	0	40,030	38,730	38,730	(1,300)
Total	$0	$0	$87,118	$91,011	$91,011	$3,893
Staffing Level FTE:	0.0	0.0	1.3	1.3	1.3	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	0	0	9,025	9,025
Examination Fees	0	0	3,600	3,600
Re-Examination Fees	0	0	1,000	1,000
New License Fees	0	0	9,000	9,000
Renewal Fees	0	0	66,600	66,600
Interest Income	0	0	0	0
CE Approval Requests	0	0	750	750
Label Requests	0	0	800	800
Late Renewal Penalty Fees	0	0	420	420
National Certificates	0	0	2,208	2,208
Upgrade Fees	0	0	900	900
Miscellaneous	0	0	150	150
Total	$0	$0	$94,453	$94,453
PERFORMANCE INDICATORS:
Total Applications			414	414
New Certification			91	91
Practitioners			510	500
Examinations:
Nationally Prepared (Times Given)			2	2
CD Applicants Examined - Written/Passed			30/25	30/25
CD Applicants Examined - Oral/Passed			28/22	28/22
Prevention Applicants Examined			5	5
Prevention Applicants Passed (include re-exams)			10	10
Applicants Reexamined/Passed			7/5	7/5
Complaints:
Received/Investigated/Resolved			5/5/5	5/5/5
Licensees Reprimanded/Probationed			0	0
Licensees Suspended/Revoked			0	0
No Action Taken Against Licensee			2	2
Prosecutions			3	3
Inquiried Received and Answered			3,100	2,750
Total Applicants Denied S.D. Licensure			1	0
Board Meetings Held			6	6

generated 12/06/04 04:04:27 PM