SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0891 Board of Counselor Examiners - Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 72,293 76,329 84,239 87,209 84,141 (98)
      Total $72,293 $76,329 $84,239 $87,209 $84,141 ($98)
 
EXPENDITURE DETAIL:
   Personal Services $970 $2,002 $2,333 $2,333 $2,333 $0
   Operating Expenses 71,324 74,326 81,906 84,876 81,808 (98)
      Total $72,293 $76,329 $84,239 $87,209 $84,141 ($98)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Application Fees 6,900 5,300 4,200 5,000
   Reexamination Fees 0 20 20 0
   New License Fees 5,925 4,350 4,000 4,500
   Renewal Fees 55,175 58,000 58,000 58,000
   Materials Sold 50 180 50 100
   Interest Income 4,026 3,999 3,000 3,000
   CEU Approval Requests 3,300 3,075 3,000 3,000
   Label Requests 600 975 600 700
   Late Renewal Penalty Fees 1,350 700 1,300 1,000
      
Total

$77,326

$76,599

$74,170

$75,300
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 610/62 642/49 620/50 610/50
   Practitioners 577 598 600 600
   Complaints:
   Received/Investigated/Resolved 10/8/5 8/6/5 6/6/5 5/5/5
   Hearings Held/Pending 0/5 1/3 1/1 0/1
   Licensees Reprimanded/Probationed 0 0 0 0
   Licenses Suspended/Revoked 0 0 0 0
   No Action Taken Against Licensee 5 5 0 0
   Board Meetings Held 4 4 4 4

generated 01/14/11 12:30:25 PM