|
GOVERNOR'S RECOMMENDED FY 2008 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 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
100,015
133,585
121,614
121,468
123,849
2,235
Total
$100,015
$133,585
$121,614
$121,468
$123,849
$2,235
EXPENDITURE DETAIL:
Personal Services
$49,180
$55,763
$54,448
$61,655
$64,036
$9,588
Operating Expenses
50,835
77,823
67,166
59,813
59,813
(7,353)
Total
$100,015
$133,585
$121,614
$121,468
$123,849
$2,235
Staffing Level FTE:
1.1
1.3
1.3
1.3
1.3
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 | 21,175 | 11,050 | 11,000 | 11,000 |
| Examination Fees | 1,275 | 1,200 | 1,200 | 1,200 |
| Re-Examination Fees | 1,600 | 3,900 | 3,900 | 3,900 |
| New License Fees | 12,150 | 11,741 | 12,000 | 12,000 |
| Renewal Fees | 59,502 | 78,884 | 75,000 | 75,000 |
| Interest Income | 0 | 3,782 | 4,500 | 4,500 |
| CE Approval Requests | 1,025 | 1,050 | 1,100 | 1,100 |
| Label Requests | 1,200 | 1,450 | 1,400 | 1,400 |
| Late Renewal Penalty Fees | 1,200 | 2,450 | 2,000 | 2,000 |
| National Certificates | 3,096 | 3,288 | 3,200 | 3,200 |
| Upgrade Fees | 1,050 | 2,550 | 2,000 | 2,000 |
| Miscellaneous | 545 | 210 | 100 | 100 |
| Total |
$103,818 |
$121,555 |
$117,400 |
$117,400 |
| PERFORMANCE INDICATORS: | ||||
| Total Applications | 411 | 599 | 599 | 599 |
| New Certification | 109 | 93 | 93 | 93 |
| Practitioners | 520 | 692 | 692 | 692 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| CD Applicants Examined - Written/Passed | 37/21 | 39/31 | 39/31 | 39/31 |
| CD Applicants Examined - Oral/Passed | 28/21 | 40/26 | 40/26 | 40/26 |
| Prevention Applicants Examined | 2 | 4 | 4 | 4 |
| Prevention Applicants Passed (include re-exams) | 2 | 4 | 4 | 4 |
| Applicants Reexamined/Passed | 5/2 | 20/4 | 20/4 | 20/4 |
| Complaints: | ||||
| Received/Investigated/Resolved | 9/9/6 | 11/11/8 | 11/11/8 | 11/11/8 |
| Licensees Reprimanded/Probationed | 0 | 0 | 0 | 0 |
| Licensees Suspended/Revoked | 2 | 1 | 0 | 0 |
| No Action Taken Against Licensee | 6 | 8 | 0 | 0 |
| Prosecutions | 0 | 0 | 0 | 0 |
| Inquiried Received and Answered | 4,400 | 4,750 | 4,750 | 4,750 |
| Total Applicants Denied S.D. Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |