SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0894 Certification Board for A & D - 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 134,684 134,161 138,216 142,763 138,006 (210)
      Total $134,684 $134,161 $138,216 $142,763 $138,006 ($210)
 
EXPENDITURE DETAIL:
   Personal Services $74,119 $72,826 $84,810 $78,695 $84,810 $0
   Operating Expenses 60,565 61,335 53,406 64,068 53,196 (210)
      Total $134,684 $134,161 $138,216 $142,763 $138,006 ($210)
 
Staffing Level FTE: 1.6 1.6 1.3 1.3 1.3 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 300 250 300 300
   Examination Fees 6,213 13,788 6,200 6,200
   Re-Examination Fees 600 1,200 2,000 2,000
   New License Fees 8,564 10,087 10,000 10,000
   Renewal Fees 84,442 90,929 90,000 90,000
   Interest Income 9,155 0 2,000 2,000
   CE Approval Requests 2,015 700 2,000 2,000
   Label Requests 1,450 2,400 1,500 1,500
   Late Renewal Penalty Fees 2,831 50 0 0
   National Certificates 229 24 0 0
   Upgrade Fees 600 1,525 1,000 1,000
   Miscellaneous 305 439 550 550
   Refund Of Overpaid Expense 0 0 0 0
   Replace Certificates and Cards 60 80 0 0
      
Total

$116,764

$121,472

$115,550

$115,550
PERFORMANCE INDICATORS:  
   Total Applications 506 589 585 585
   New Certification 113 141 140 140
   Practitioners 619 654 650 650
   Examinations:
   Nationally Prepared (Times Given) 2 2 2 2
   CD Applicants Examined - Written/Passed 20/19 40/32 35/30 35/30
   CD Applicants Examined - Oral/Passed 1/1 0/0 0/0 0/0
   Prevention Applicants Examined 2 1 1 1
   Prevention Applicants/Re-Exams Passed 2 1 1 1
   Applicants Reexamined/Passed 3/3 4/2 4/2 4/2
   Complaints:
   Received/Investigated/Resolved 10/7/5 10/10/6 10/10/6 10/10/6
   Licensees Suspended/Revoked 2 2 2 2
   No Action Taken Against Licensee 5 4 4 4
   Telephone Inquires Received and Answered 3,500 3,600 3,600 3,600
   Total Applicants Denied S.D. Licensure 0 0 0 0
   Board Meetings Held 4 4 4 4
   Total Inquires Received Answered 4,800 4,900 4,900 4,900

generated 01/14/11 12:30:40 PM