|
GOVERNOR'S RECOMMENDED FY 2012 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 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
142,763
4,547
Total
$134,684
$134,161
$138,216
$142,763
$142,763
$4,547
EXPENDITURE DETAIL:
Personal Services
$74,119
$72,826
$84,810
$78,695
$78,695
($6,115)
Operating Expenses
60,565
61,335
53,406
64,068
64,068
10,662
Total
$134,684
$134,161
$138,216
$142,763
$142,763
$4,547
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 |