|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 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
0
100,015
92,558
119,412
121,614
29,056
Total
$0
$100,015
$92,558
$119,412
$121,614
$29,056
EXPENDITURE DETAIL:
Personal Services
$0
$49,180
$53,828
$52,246
$54,448
$620
Operating Expenses
0
50,835
38,730
67,166
67,166
28,436
Total
$0
$100,015
$92,558
$119,412
$121,614
$29,056
Staffing Level FTE:
0.0
1.1
1.3
1.3
1.3
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 | 0 | 21,175 | 21,000 | 21,000 |
| Examination Fees | 0 | 1,275 | 1,400 | 1,400 |
| Re-Examination Fees | 0 | 1,600 | 1,600 | 1,600 |
| New License Fees | 0 | 12,150 | 12,000 | 12,000 |
| Renewal Fees | 0 | 59,850 | 60,000 | 60,000 |
| Interest Income | 0 | 0 | 0 | 0 |
| CE Approval Requests | 0 | 1,025 | 1,200 | 1,200 |
| Label Requests | 0 | 1,200 | 1,200 | 1,200 |
| Late Renewal Penalty Fees | 0 | 1,200 | 1,200 | 1,200 |
| National Certificates | 0 | 3,096 | 3,100 | 3,100 |
| Upgrade Fees | 0 | 1,050 | 1,000 | 1,000 |
| Miscellaneous | 0 | 545 | 300 | 300 |
| Total |
$0 |
$104,166 |
$104,000 |
$104,000 |
| PERFORMANCE INDICATORS: | ||||
| Total Applications | 411 | 415 | 415 | |
| New Certification | 109 | 105 | 105 | |
| Practitioners | 520 | 515 | 515 | |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | |
| CD Applicants Examined - Written/Passed | 37/21 | 30/21 | 30/21 | |
| CD Applicants Examined - Oral/Passed | 28/21 | 26/20 | 26/20 | |
| Prevention Applicants Examined | 2 | 5 | 5 | |
| Prevention Applicants Passed (include re-exams) | 2 | 4 | 4 | |
| Applicants Reexamined/Passed | 5/2 | 5/3 | 5/3 | |
| Complaints: | ||||
| Received/Investigated/Resolved | 9/9/6 | 0 | 0 | |
| Licensees Reprimanded/Probationed | 0 | 0 | 0 | |
| Licensees Suspended/Revoked | 2 | 0 | 0 | |
| No Action Taken Against Licensee | 6 | 0 | 0 | |
| Prosecutions | 0 | 0 | 0 | |
| Inquiried Received and Answered | 4,400 | 4,400 | 4,400 | |
| Total Applicants Denied S.D. Licensure | 0 | 0 | 0 | |
| Board Meetings Held | 6 | 6 | 6 | |