|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
68,639
68,263
87,885
89,885
89,968
2,083
Total
$68,639
$68,263
$87,885
$89,885
$89,968
$2,083
EXPENDITURE DETAIL:
Personal Services
$1,812
$904
$2,452
$2,452
$2,535
$83
Operating Expenses
66,828
67,359
85,433
87,433
87,433
2,000
Total
$68,639
$68,263
$87,885
$89,885
$89,968
$2,083
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Deposits to Other Funds: | $0 | $0 | $0 | $0 |
| Application Fees | 6,700 | 9,860 | 11,360 | 12,250 |
| Examination Fees | 11,800 | 19,000 | 22,000 | 23,000 |
| Reexamination Fees | 1,000 | 2,400 | 2,000 | 2,200 |
| Renewal Fees | 24,410 | 27,650 | 29,750 | 30,000 |
| Interest Income | 2,622 | 1,841 | 2,000 | 2,100 |
| Duplicate License Fees | 110 | 90 | 110 | 110 |
| Late Fees | 355 | 160 | 325 | 350 |
| Upgrade to Social Worker (SW) Level | 20 | 70 | 70 | 70 |
| Temporary Licenses | 200 | 0 | 0 | 0 |
| Reciprocity Private Independent Practice (PIP) | 0 | 0 | 0 | 0 |
| Reciprocity SW | 2 | 15 | 0 | 0 |
| Misc. | 0 | 0 | 0 | 0 |
| Total |
$47,219 |
$61,086 |
$67,615 |
$70,080 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed | 301 | 337 | 347 | 350 |
| New Licenses | 68 | 84 | 105 | 90 |
| Practitioners | 738 | 779 | 799 | 800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | Daily | Daily | Daily | Daily |
| Applicants Examined/Passed | 52/45 | 72/57 | 87/82 | 87/84 |
| Applicants Reexamined/Passed | 3/2 | 0/0 | 0/0 | 0/0 |
| Complaints: | ||||
| Received/Investigated/Resolved | 0/1/1 | 9/5/5 | 6/6/5 | 6/6/5 |
| Licensees Reprimanded/Probationed | 0 | 0 | 0 | 0 |
| Licensees Suspended/Revoked | 0 | 0 | 0 | 0 |
| No Action Taken Against Licensee | 1 | 1 | 5 | 5 |
| Prosecutions | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 6,400 | 6,400 | 7,800 | 7,800 |
| Board Meetings Held | 5 | 4 | 5 | 5 |