|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
58,108
68,639
87,811
87,811
87,885
74
Total
$58,108
$68,639
$87,811
$87,811
$87,885
$74
EXPENDITURE DETAIL:
Personal Services
$281
$1,812
$2,058
$2,378
$2,452
$394
Operating Expenses
57,827
66,828
85,753
85,433
85,433
(320)
Total
$58,108
$68,639
$87,811
$87,811
$87,885
$74
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Deposits to Other Funds: | $0 | $0 | $0 | $0 |
| Application Fees | 6,480 | 6,700 | 6,800 | 6,800 |
| Examination Fees | 12,400 | 11,800 | 12,500 | 12,500 |
| Reexamination Fees | 730 | 1,000 | 1,200 | 1,200 |
| Renewal Fees | 25,620 | 24,410 | 25,000 | 25,000 |
| Interest Income | 4,116 | 2,622 | 2,700 | 2,900 |
| Duplicate License Fees | 90 | 110 | 100 | 100 |
| Late Fees | 160 | 355 | 350 | 350 |
| Upgrade to Social Worker (SW) Level | 40 | 20 | 30 | 30 |
| Temporary Licenses | 500 | 200 | 200 | 200 |
| Reciprocity Private Independent Practice (PIP) | 0 | 0 | 0 | 0 |
| Reciprocity SW | 0 | 2 | 0 | 0 |
| Misc. | 6 | 0 | 0 | 0 |
| Total |
$50,142 |
$47,219 |
$48,880 |
$49,080 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 314 | 301 | 310 | 310 |
| New Licenses | 80 | 68 | 75 | 75 |
| Practitioners | 728 | 738 | 740 | 740 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | Daily | Daily | Daily | Daily |
| Applicants Examined/Passed | 62/58 | 52/45 | 60/48 | 60/48 |
| Applicants Reexamined/Passed | 5/4 | 3/2 | 6/4 | 6/4 |
| Complaints: | ||||
| Received/Investigated/Resolved | 0/4/3 | 0/1/1 | 1/1/1 | 1/1/1 |
| Licensees Reprimanded/Probationed | 2 | 0 | 0 | 0 |
| Licensees Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 1 | 1 | 1 | 1 |
| Prosecutions | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 6,400 | 6,400 | 6,400 | 6,400 |
| Board Meetings Held | 3 | 5 | 4 | 4 |