SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0893 Board of Social Work 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 76,812 84,095 93,260 93,260 93,209 (51)
      Total $76,812 $84,095 $93,260 $93,260 $93,209 ($51)
 
EXPENDITURE DETAIL:
   Personal Services $323 $0 $2,627 $2,627 $2,627 $0
   Operating Expenses 76,489 84,095 90,633 90,633 90,582 (51)
      Total $76,812 $84,095 $93,260 $93,260 $93,209 ($51)
 
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 11,740 21,030 19,500 20,500
   Examination Fees 12,600 21,000 25,000 26,000
   Reexamination Fees 800 1,000 1,275 1,275
   Renewal Fees 48,080 64,250 65,000 66,000
   Interest Income 2,294 2,536 2,700 2,800
   Duplicate License Fees 60 120 80 80
   Late Fees 45 535 525 485
   Upgrade to Social Worker (SW) Level 0 0 0 0
   Temporary Licenses 200 0 0 0
   Reciprocity Private Independent Practice (PIP) 0 0 0 0
   Miscellaneous 90 400 100 100
      
Total

$75,909

$110,871

$114,180

$117,240
PERFORMANCE INDICATORS:  
   Licenses Renewed 312 409 420 415
   New Licenses 82 135 125 125
   Practitioners 841 851 870 875
   Examinations:
   Nationally Prepared (Times Given) Daily Daily Daily Daily
   Applicants Reexamined/Passed 69/56 90/69 92/72 90/70
   Complaints:
   Received/Investigated/Resolved 4/4/2 3/3/3 2/2/2 2/2/1
   Licensees Reprimanded/Probationed 0 0 0 0
   Licensees Suspended/Revoked 0 1 1 0
   No Action Taken Against Licensee 2 2 1 1
   Prosecutions 0 0 0 0
   Inquiries Received and Answered 8,000 8,000 8,000 8,000
   Board Meetings Held 6 7 6 6
   Total Applicants Denied SD Licensure 0 0 0 0

generated 01/14/11 12:30:35 PM