|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |