|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
148,707
134,684
144,288
137,433
138,216
(6,072)
Total
$148,707
$134,684
$144,288
$137,433
$138,216
($6,072)
EXPENDITURE DETAIL:
Personal Services
$67,077
$74,119
$82,570
$84,027
$84,810
$2,240
Operating Expenses
81,630
60,565
61,718
53,406
53,406
(8,312)
Total
$148,707
$134,684
$144,288
$137,433
$138,216
($6,072)
Staffing Level FTE:
1.5
1.6
1.3
1.3
1.3
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Deposits to Other Funds: | $0 | $0 | $0 | $0 |
| Application Fees | 2,525 | 300 | 500 | 300 |
| Examination Fees | 5,250 | 6,213 | 5,500 | 6,200 |
| Re-Examination Fees | 4,400 | 600 | 4,500 | 2,000 |
| New License Fees | 11,193 | 8,564 | 11,000 | 10,000 |
| Renewal Fees | 84,668 | 84,442 | 85,000 | 85,000 |
| Interest Income | 7,514 | 9,155 | 6,500 | 6,500 |
| CE Approval Requests | 1,275 | 2,015 | 1,350 | 2,000 |
| Label Requests | 1,900 | 1,450 | 1,900 | 1,500 |
| Late Renewal Penalty Fees | 2,583 | 2,831 | 2,550 | 0 |
| National Certificates | 3,336 | 229 | 0 | 0 |
| Upgrade Fees | 2,550 | 600 | 2,250 | 1,000 |
| Miscellaneous | 94 | 305 | 0 | 240 |
| Refund Of Overpaid Expense | 0 | 0 | 0 | 0 |
| Replace Certificates and Cards | 70 | 60 | 0 | 310 |
| Total |
$127,358 |
$116,764 |
$121,050 |
$115,050 |
| PERFORMANCE INDICATORS: | ||||
| Total Applications | 712 | 506 | 506 | 506 |
| New Certification | 144 | 113 | 113 | 113 |
| Practitioners | 648 | 619 | 619 | 619 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| CD Applicants Examined - Written/Passed | 50/28 | 20/19 | 20/19 | 20/19 |
| CD Applicants Examined - Oral/Passed | 40/28 | 1/1 | 1/1 | 1/1 |
| Prevention Applicants Examined | 9 | 2 | 2 | 2 |
| Prevention Applicants/Re-Exams Passed | 8 | 2 | 2 | 2 |
| Applicants Reexamined/Passed | 23/16 | 3/3 | 3/3 | 3/3 |
| Complaints: | ||||
| Received/Investigated/Resolved | 12/12/10 | 10/7/5 | 10/7/5 | 10/7/5 |
| Licensees Reprimanded/Probationed | 0 | 0 | 0 | 0 |
| Licensees Suspended/Revoked | 1 | 2 | 2 | 2 |
| No Action Taken Against Licensee | 11 | 5 | 5 | 5 |
| 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 |