|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
119,148
148,707
139,466
144,288
145,999
6,533
Total
$119,148
$148,707
$139,466
$144,288
$145,999
$6,533
EXPENDITURE DETAIL:
Personal Services
$59,630
$67,077
$73,254
$76,570
$78,281
$5,027
Operating Expenses
59,518
81,630
66,212
67,718
67,718
1,506
Total
$119,148
$148,707
$139,466
$144,288
$145,999
$6,533
Staffing Level FTE:
1.4
1.5
1.3
1.3
1.3
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Deposits to Other Funds: | $0 | $0 | $0 | $0 |
| Application Fees | 5,838 | 2,525 | 500 | 500 |
| Examination Fees | 12,000 | 5,250 | 5,500 | 5,500 |
| Re-Examination Fees | 2,400 | 4,400 | 4,500 | 4,500 |
| New License Fees | 11,700 | 11,193 | 11,000 | 11,000 |
| Renewal Fees | 75,115 | 84,668 | 85,000 | 85,000 |
| Interest Income | 5,609 | 7,514 | 7,500 | 6,500 |
| CE Approval Requests | 1,450 | 1,275 | 1,300 | 1,350 |
| Label Requests | 1,850 | 1,900 | 1,900 | 1,900 |
| Late Renewal Penalty Fees | 2,542 | 2,583 | 2,550 | 2,550 |
| National Certificates | 3,566 | 3,336 | 3,300 | 0 |
| Upgrade Fees | 1,350 | 2,550 | 2,250 | 2,250 |
| Miscellaneous | -35 | 66 | 0 | 0 |
| Refund Of Overpaid Expense | 752 | 0 | 0 | 0 |
| Replace Certificates and Cards | 50 | 70 | 50 | 0 |
| Total |
$124,187 |
$127,330 |
$125,350 |
$121,050 |
| PERFORMANCE INDICATORS: | ||||
| Total Applications | 496 | 712 | 700 | 700 |
| New Certification | 152 | 144 | 150 | 150 |
| Practitioners | 648 | 648 | 650 | 650 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 0 | 0 |
| CD Applicants Examined - Written/Passed | 30/24 | 50/28 | 50/30 | 50/30 |
| CD Applicants Examined - Oral/Passed | 34/27 | 40/28 | 40/0 | 40/0 |
| Prevention Applicants Examined | 2 | 9 | 10 | 10 |
| Prevention Applicants/Re-Exams Passed | 1 | 8 | 5 | 5 |
| Applicants Reexamined/Passed | 6/0 | 23/16 | 15/5 | 15/5 |
| Complaints: | ||||
| Received/Investigated/Resolved | 16/13/13 | 12/12/10 | 15/15/10 | 15/15/10 |
| Licensees Reprimanded/Probationed | 1 | 0 | 0 | 0 |
| Licensees Suspended/Revoked | 0 | 1 | 0 | 0 |
| No Action Taken Against Licensee | 12 | 11 | 0 | 0 |
| Telephone Inquires Received and Answered | 3,500 | 3,500 | 3,500 | 3,500 |
| Total Applicants Denied S.D. Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 4 | 4 | 4 | 4 |
| Total Inquires Received Answered | 4,800 | 4,800 | 4,800 | 4,800 |