Post on 18-Jan-2020
OPERATING BUDGET
FOR FISCAL YEAR 2012
SUBMIITED TO THE GOVERNOR'S OFFICE OF BUDGET, PLANNING AND POLICY AND THE LEGISLATIVE BUDGET BOARD
By
TEXAS STATE BOARD OF PHARMACY
DECEMBER 1, 2011
TEXAS STATE BOARD OF PHARMACY OPERATING BUDGET- FISCAL YEAR 2012
TABLE OF CONTENTS
TABLE IIA SUMMARY OF BUDGET By STRATEGY ......... .. .. . .. .. .... . ... . ..... .. .... .. ...... ... .. ... .............. ... 1
TABLE II.B. SUMMARY OF BUDGET BY METHOD OF FINANCE.. .. ...... ... ... ...... .......... ... ...... . .......... . .. . 3
TABLE II.C. SUMMARY OF BUDGET BY OBJECT OF EXPENSE.. .. . ...... ... ............ ... ........ .. . .... .. .. ... ..... 6
TABLE 11.0. SUMMARY OF OBJECTIVE OUTCOMES ..... ........ .. ... .. .. . .. ...... .... .. .... ......... ......... ........ ....7
TABLE lilA STRATEGY LEVEL DETAIL ........... ................ .. . .. ........ ... ..... .... ...... .... ..... ... . .... .. .... ..... .. 8
SUPPORTING SCHEDULES IVA CAPITAL BUDGET PROJECT SCHEDULE .. ... ........ .... .. .. ... .. ..... ... ..... .... .. ..... ..... .. . 17
CAPITAL BUDGET ALLOCATION TO STRATEGIES .. . .... .. .. .. ...... ........... .... .. ......... .. .......21
TABLE IV.D . ESTIMATED REVENUE COLLECTIONS .... ... .......... ..... .. . ..... . ... ................ .23
IIA Page I of2
II.A. SU MMA RY OF BUDGET BY STRATEGY 82nd Regul ar Session, Fiscal Year 20 12 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
DATE : l2/l n Oll TIME 1 :37:57PM
Agency code: 515 Agency name: Board of Pharmacy
Goal/Objective/STRATEGY EXP 2010 EXP 2011 BUD 2012
Establi sh and Maintain Standards fo r Pharmacy Education and Practice
Operate Licensllre System 10 Ensure that Minimal Standards Are Mel
I LI CENSING 51.585 ,387 S754)08 5769.282
2 TEXASONLINE S247,191 S25 1,01O S2 17,345
TOTAL, GOAL I SI,832,578 SI,005,318 S986,627
2 Protect Public Health by Enforcing All Laws Relating 10 Pracl il::c
Decrease Vio/alions by Inspections, Education, Resolving Complaints
ENFORCEMENT S3 ,008,086 S3 , 144,785 S3 ,439,245
2 PEER ASSISTANCE 5185 ,626 5189,044 5179,199
TOTAL, GOAL 2 S3,193,712 S3,333,829 S3,618,444
3 Indirect Administration
Indirect Administration
LICENSING - IND IRECT ADMINISTRATION S90,968 S90,886 S95 ,573
2 ENFORCEMENT-INDIRECT ADMINISTRATI ON S552.599 S574.103 5584. 190
TOTAL, GOAL. 3 S643,567 S664,989 S679,763
II.A. Page 2 of2 2
II.A. SUMMARY OF BUDGET BY STRATEGY 82nd Regular Session, Fiscal Year 2012 Operating Budget
Automated Budget and Evaluation System ofTexas (ABEST)
DATE : 121112011 TIME I :37:57PM
Agency code: 515 Agency name: Board of Pharmacy
GoaVObjeclivelSTRATEGY EXP 2010 EXP 2011 BUD 2012
General Rcnnuc Funds:
I GeneraJ Revenue Fund 55.667,097 54,995,932 55,277,104
55,667,097 54,995,932 55.277,104
Other Funds:
666 Appropri ated Receipts 52,760 58,204 $7,730
S2.760 58,204 S7,730
TOTAL, METHOD OF FINANCING 55,669,857 55,004,136 55,284,834
FULL TIME EQUIVALENT POSITIONS 67.8 70.3 78.0
-----
_ _ _ _ _______________:: _____ - _______
II.B . Page I of3
II.B. SUMMARY OF BUDGET BY METHOD OF FINANCE 82nd Regular Session, Fiscal Year 20 12 Operating Budget
Automated Budget and Evaluation System ofTexas(ABEST)
DATE: '2/13/2011
TIM E: 12:13:23PM
Agency code: 515 Agency name: Board of Pharmacy
METHOD OF FINANCING E:.x"'p'-'2:..:0:..:' ..:.0_____=Ex"'pc...2:::.O:..:'..' :. ,-Bud 2012
GENERAL REVENUE
General Revenue Fund
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (20 I 0-11 GAA)
Regular Appropriations from MOF Table(2012-13 GAA)
RIDER APPROPRIATION
Art. VIII , Sec 3, Controlled Substance Forfeiture Prog. ( 20 I 0-11 GAA)
Art. VIII, Sec 4 , TexasOnLine Authority Appropriations(20 10-11 GAA)
Art IX, Sec 17. I 14, Contingency Approp. for S.B. 1853 ( 20 I 0-11 GAA)
SUPPLEMENTAL. SPECIAL OR EMERGENCY APPROPRIATIONS
HB 4, 82nd Leg, Regular Session, Sec I(a) General Revenue Reduction&
LAPSED APPROPRIATIONS
Regular Appropriations from MOF Table (20 I 0-11 GAA)
Regular Appropriation - Five Percent Reduct ion (20 I 0-11 GAA)
UNEXPENDED BALANCES AUTHORITY
Art IX, Sec 14.03G), Capital Budget UB (20 I 0-11 GAA)
Art. VIII , Sec 3, Controlled Substance Forfeiture Prog. (2010-11 GAA)
Art. VIII , Sec. 2, Controlled Substance Forfeiture Prog. (2012-13 GAA)
TOTAL, General Revenue Fund
TOTAL,ALL GENERAL REVENUE
$6,Q42, 181
$0
$100,002
$29,846
$61,060
$0
$(6, 176)
$(417,718)
$(42,901)
$(99,197)
$0
$5,667,097
$5,089,109
$0
$0
$29,225
$44,231
$(212,929)
$(16,195)
$0
$42,901
$99,197
$(79,607)
$0
$5, 197,497
$0
$0
$0
$0
$0
$0
$0
$0
$79,607
$5,667,097 $4,995,932 $5,277,104
$4,995,932 $5,277,104
II.B . Page 2 of3
II.B. SUMMARY OF BUDGET BY METHOD OF FINANCE 82nd Regular Session, Fiscal Year2012 Operating Budget
Automated Budget and Evaluation System ofTexas{ABESl)
DATE: 12113/20 II
TIME: 12:13:42PM
Agency code: SIS Agency name: Board of Pharmacy
METHOD OF FINANCING Exp 2010 Exp 201.-,1___ Bud 20:..:12=--_
OTHER FUNDS
666 Appropriated Receipts
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (20 I 0-11 GAA)
Regular Appropriations from MOF Table (20 12-13 GAA)
RIDER APPROPRIATION
Art IX, Sec 8.03, Reimbursements and Payments (20 10-1 I GAA)
Art IX, Sec 8.04, Surplus Property (2010-11 GAA)
Art. VIII, Sec 3, Controlled Substance Forfeiture Prog. (2010-11 GAA)
LAPSED APPROPRIA TIONS
Regular Appropriations from MOF Table (20 I 0-11 GAA)
TOTAL, Appropriated Receipts
TOTAL, ALL OTHER FUNDS
GRAND TOTAL
$7,730
$0
$0
$0
$0
$(4,970)
$7,730
$0
$2,396
$2, 138
$11
$(4,071)
$0
$7,730
$0
$0
$0
$0
$2,760 $8,204 $7,730
$2,760 $8,204 $7,730
$5,669,857 $5,004,136 $5,284,834
II .B. Page 3 of3
II.B. SUMMARY OF BUDGET BY METHOD OF FINANCE 82nd Regular Session, Fiscal Year 20 12 Operating Budget
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 12/13/2011
TIME: 12: 13:42PM
Agency code: SIS Agency name: Board of Pharmacy
METHOD OF FINANCING __~p 2010 ____ Exp 2011
FULL-TIME-EOUIVALENT POSITIONS
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2010-11 GAA)
RIDER APPROPRIA TION
Art. IX, Sec 17.114, Contingency Appropriation for S.B. 1853 (2010-11
LAPS ED APPROPRIA TlONS
Regular Appropriations from MOF Table (2010-11 GAA)
71.0
1.0
(4.2)
71.0
1.0
(1.7)
Bud 2012
78.0
0.0
0.0
TOTAL, ADJUSTED FTES 67.8 70.3 78.0
NUMBER OF 100% FEDERALLY FUNDED FTEs 0.0 0.0 0.0
H.C. Page 1 of 1
I1.c' SUMMARY OF BUDGET BY OBJECT OF EXPENSE 82nd Regular Session, FiscaJ Year 20 12 Operating Budget Automated Budget and Evaluation System ofTexas (ABEST)
DATE 12flnO ll
TIME: I :34:03PM
Agency code: S 15 Agency name : Board of Pharmlllcy
OBJECT Of EXPENSE EXP 2010 EXP 2011 BUD 2012
1001 SALARIES AND WAGES
1002 OTHER PERSONNEL COSTS
200 1 PROFESSIONAL FEES AND SERVICES
2002 FUELS AND LUBRICANTS
2003 CONSLIMABLE SUPPLIES
2004 UTllJ TIES
2005 TRAVEL
2006 RENT - BUILDING
2007 RENT - MACHINE AND OTHER
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDITURES
Agency Total
53,472,084
584,741
5366,865
530,324
535 ,672
S7,770
5123,942
S2,976
56,448
51 ,487.32 1
551 ,714
55,669,857
53,583,754
5182,093
5 173,919
S4 1,434
S36,906
SII ,417
5129,574
S2.756
57,269
5784,640
S50,374
55,004,136
53,865,426
591,120
S195,462
545,275
537.899
511 ,526
S162,433
52,756
57,269
5865,668
55,284,834
50
6
II.D. Page I of I
11.0. SUMMARY OF BUDGET OBJECTIVE OUTCOMES
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Hudget and Evaluation system of Texas (ABEST)
Date : 121112011
Time: I :34:21 PM
Agency code: 515 Age ncy name: Board of Pharmacy
Goall Objectil'e I OUTCOME E.p 2010 E.p 2011 Bud2012
I Establish and Maintain Standards fo r Pharmacy Education and Practice
I Operate Licensure System to Ensure that Minimal Standards Are Mel
KEY 1 Percent of LicenStts with No Recent Violations 95.70 % 95.19 % 95.00 %
KEY 2 Percent of Licensees Who Renew Online 89.05 % 93 .05 % 8900 %
3 Percent of New Individual Licenses Issued Online 79.24 83 .52 81.00
2 Protect Public Health by Enforcing AJI Laws Relating to Practice I Decrease Violations by Inspections, Education, Resolving Complaints
KEY I Percent of Complaints Resulting in Disciplinary Action 14.50 % 12.38 % 1100 %
2 Recidivism Rate ofThose Receiving Disciplinary Action 5.50 4.40 6.00
3 Percent of Documented Complaints Resolved within Six Months 67.00 % 64.08 % 50.00 %
4 Recidh'ism Rate for Peer Assistance Programs 19.44 % 30.30 % 3000 %
S One-year Completion Rate for Peer Assistance Programs 83 .33 % 90.20 % 75 .00 %
7
IliA Page I of9
III.A. STRATEGY LEVEL DETAIL
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
DATE: 12/ 112011
TIME: 1:34:38PM
Agency code: 515 Agency name: Board of Pharmacy
GOAL: Establish and Maintain Standards for Pharmacy Education and Practice
OBJECTIVE: Operate Licensure System 10 Ensure that Minimal Standards Are Met
STRATEGV: Operate an Application and Renewal Licensure System
Statewide GoallBenchmark : 7 2
Service Categories :
Service: 16 Income: A.2 Age: B.3
CODE DESCRIPTION EXP 2010 EXP 2011 BUD 2012
Outpul Measures; KEY I Number of New Licenses Issued to Individuals
KEY 2 Number of Licenses Renewed (Individuals)
3 Number of New Registrations Issued to Individuals
4 Number of Registrations Renewed (1ndividuals)
Efficienc), Measures:
1 Percent New licenses Issued within Ten Days
2 Percent oflndividual License Renewals Issued within Seven Days
Explanatoryllnput Measures: I Total Number of Individuals Licensed
KEY 2 Total Number of Business Facilities Licensed
3 Total Number of Individuals Registered
Objects of Expense:
1001 SALARIES AND WAGES
1002 OTHER PERSONNEL COSTS
200 1 PROFESSIONAL FEES AND SERVICES
2003 CONSUMABLE SUPPLIES
2004 UTILITIES
2005 TRAVEL
2006 RENT - BUILDING
2007 RENT - MACHINE AND OTHER
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDITURES
TOTAL, OBJECT OF EXPENSE
1,394.00
13,500.00
12,336.00
13,663.00
85.00 %
100.00 %
26,55 1.00
6,762.00
49,963.00
$404,109
SII ,400
S149,860
S5.224
S797
S3 ,098
$375
S79 1
SI ,009.733
SO
SI,383,387
1,407.00
13,591.00
10,732.00
14.11 7.00
95.00 %
100.00 %
27,329.00
6,964.00
49,346.00
S4 I 9,923
$23,259
S3. 127
S7, 184
S750
$ 1,508
SO
S892
S291 ,665
$6.000
S754,308
1,300.00
13.857.00
11 .600.00
12.000.00
99.00 %
99.00 %
27.400.00
6,842.00
52,000.00
S403,098
SI3,220
$469
S7,184
$751
SI ,508
SO
S892
$342.160
$0
S769,282
8
11 l.A. Page 20f9
IIJ.A. STRATEGY LEVEL DETAIL
82nd Regular Session, Fiscal Year 20 12 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
DATE: 1211 /20 II
TIME: l:34:38PM
Agency code: 515 Agency name : Board of Pharmacy
GOAL: Establish and Maintain Standards for Pharmacy Education and Practice
OBJECTIVE: Operate Licensure System to Ensure that Minimal Standards Are Met
STRATEGY: Operate an Appli cation and RenewaJ Licensure System
Statewide GoallBenchmark : 7 2
Service Categories:
Service: 16 Income : A.2 Age: B.3
CODE DESCRIPTION EXP 2010 EXP 2011 BUD 2012
!\1tthod of Financing:
1 General Revenue Fund
SUBTOTAL. MOF (GENERAL REVEN UE FUN DS)
l\tethod of Financing: 666 Appropriated Receipts
SUBTOTAL, MOF (OTHER FUN DS)
TOTAL, METHOD OF FINANCE,
FULL TIME EQU IVALENT POSITIONS,
S I.585,387
SI.585,387
SO
SO
SI,585,387
8.5
$754,308
5754.308
SO
50
5754,308
8.7
$768.993
5768.993
S289
$289
5769,282
8.9
9
1I1.A. Page 30r9
III.A. STRATEGY LEVE L DETAIL
82nd Regul ar Session. Fiscal Year 20 12 Operating Budget
Automated Budget and Evaluation System o f Texas (ABEST)
DATE: 12/ 1/20 11
TIM E: 1:34:38PM
Agenc)' code: 515 Agency name: Board of Pharmacy
GOAL: Establish and Maintain Standards for Pharmacy Education and Practice
OBJECTIVE: Operate Licensure System to Ensure that Minimal Standard s Are Met
STRATEGY: 2 TexasOnline . Estimated and Nontransferable
Statewide GoallBenchmark: 7 4
Service Categori es :
Service: 16 Income: A.2 Age: B.3
CODE DESCRIPTION EXP 2010 EXP 2011 BUD 2012
Objeds of Exptnst:
2009 OTHER OPERATING EXPENSE
TOTAL. OBJECT OF EXPENSE
$247, 191
S247.191
$25 1,010
S251.010
5217,345
$217,345
Method of Financing:
I General Revenue Fund
SUBTOTAL. MOF (GENERAL REVEN UE FUNDS)
5247, 191
5247.191
525 1,010
5251.010
5217,345
5217,345
TOTAL. METHOD OF FINANCE: S247,I91 5251,010 5217,345
F ULL TIME EQUIY ALENT POSITIONS:
10
liL A. Page 4 of9
III.A. STRATEGY LEVEL DETAIL
82nd Regular Session . Fiscal Year 20 12 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
DATE: 1211 /2011
TIME: 1:34:38PM
Agency code: 515 Agency name: Board or Pharmacy
GOAL: 2 Protect Public Health by Enforcing All Laws Relating to Practice
OBJECTIVE: Decrease Violat ions by Inspections, Education. Reso lving Complaints
STRATEGY: Operate System of Inspection Assistance Education
Statewide GoallBenchmark : 7 4
Service Categories:
Service: 16 Income : A.2 Age: 8.3
CODE DESC RIPTION EXP 2010 EXP 2011 BUD2012
Output Measuns! I Number of Inspections
KEY 2 Number of Complaints Resolved
Efficiency Measures:
KEY I Average Time for Complaint Resolution
ExplanatorylInput Measures:
KEY I Number of Jurisdictional Complain lS Received
Objccls of Expense:
1001 SALARIES AND WAGES
1002 DTHER PERSONNEL COSTS
2001 PROFESSIONAL FEES AND SERVICES
2002 FUELS AND LUB RJCANTS
2003 CONSUMABLE SUPPLIES
2004 UTILITIES
2005 TRAVEL
2006 RENT - BUILDING
2007 RENT - MACHINE AND OTHER
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDIT URES
TOTAL, OBJECT DF EXPENSE
Method of Financing:
I General Revenue Fund
SUBTOTAL, MOF (GENERAL REVEN UE FUNDS)
2.439.00
5,463.00
182.00
5,661.00
$2.468.380
$52,141
$74,897
$30,324
S24,280
$6.966
$88.496
$1 ,327
S4,776
5204,785
$5 1,7 14
53,008,086
$3.005.326
S3.00~,326
2.492.00
5,8 16.00
195.00
5,662.00
$2,568,714
$ 120,957
$29,228
$4 1,434
525,445
510,663
S10 1,488
5 1,335
$5,384
$196.495
$43,642
53,144,785
$3, 138.58 1
53,138,581
1,800.00
4,980.00
180.00
5.000.00
$2.839.505
$56,800
$52,819
$45,275
S26,438
$10,771
$ 134,347
51 ,335
55.384
$266,571
$0
53.439,245
$3 ,431 ,804
53,431 ,804
11
IliA Page 5 of9
III .A. STR<\TEGY LEVEL DETAIL 82 nd Regul ar Sess ion, Fiscal Year 2012 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
DATE: 12/ 1/20 11
TIME: I:34:38 PM
Agency code: 5IS Agency name : Board of Pharmacy
GOAL: 2 PrOiect Public Health by Enforcing All Laws Relating to Practice
OBJECTI VE : Decrease Violations by Inspections. Educati on, Reso lving Complaints
STRATEGY: Operate System of In spection Assistance Education
Statewide Goal lBenchmark : 7 4
Service Categories:
Service: 16 Income: A.2 Age: B.3
CODE DESC RIPTION EXP 2010 EXP 2011 BUD 2012
Method of financing: 666 Appropri ated Rece ip ts $2 .760 $6.204 $7.44 1
SUBTOTAL. MOF (OTHER FUNDS) S2.760 S6,204 S7,441
TOTAL, METHOD OF FINANC E: 53.008.086 53.144.785 S3.439.245
FULL TIME EQUIVALENT POSITIONS: 47 .4 49.8 56.3
12
lILA. Page 60f9
III.A. STRATEGY LEYEL DETAIL
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Budget and Evaluation System o f Texas (ABEST)
DATE: 12/1/20 11
TIME: 1:34:38PM
Agency code: ~I~ Agency name: Board of Pharmacy
GOAL: 2 Protect Publ ic Health by Enforcing All Laws Relating to Practice
OBJECTIVE: Decrease Violations by Inspections, Education, Resolving Complaints
STRATEGY: 2 Provide a Peer Assistance Program for Licensed Individuals
Statewide GoallBenchmark; 7 0
Servi ce Categories:
Service : 16 Income: A.2 Age: B.3
CODE DESC RIPTION EXP 2010 EXP 2011 BUD 2012
Output Measur~s:
KEY 1 Number of Individuals Participating in a Peer Assistance Program
Objects of Expense:
1001 SALARIES AND WAGES
200 1 PROFESSIONAL FEES AND SERVICES
TOTAL, OBJECT OF EXPENSE
I\1dhod of Financing:
I General Revenue Fund
SUBTOTAL, MOF (GENERAL REV ENUE FUNDS)
TOTAL, METHOD OF FINANCE:
F UL L TIME EQUIVALENT PUSITIUNS:
158.00
S52,325
S133,30 1
5185,626
5185.626
5185,626
5185,626
2.0
181.00
552.325
S136,7 19
5189,044
5189,044
5189,044
5189,044
2.0
160.00
542.480
S\36,719
5179, 199
5179,199
5179,199
5179.1 99
2.0
13
III.A. Page 70f9
III.A. STRATEGY LEVEL DETAIL 82nd Regular Session, Fiscal Year 2012 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)
DATE: 12/1/20 11
TIME: 1:34:38PM
Agency code: 515 Agency name: Board of Pharmac)'
GOAL: 3 Indirect Administration
OBJECTIVE: Indirect Administr ation
STRATEGY: licensing - Indirect Administration
Statewide GoallBenchmark : 7 0
Service Categories:
Service : 09 Income: A.2 Age: B.3
CODE DESCRIPTION EXP 2010 EXP 2011 BUD 2012
Objects of Expense:
1001 SALARl ES AND WAGES
1002 OTHER PERSONNEl COSTS
200 1 PROFESSIONAL FEES AND SERVICES
2003 CONSUMABLE SUPPLIES
2004 UTILITIES
2005 TRAVEL
2006 RENT - BUILDING
2007 RENT - MACHINE AND OTHER
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDITURES
TOTAL. OBJECT OF EXPENSE
Method of Financing:
I General Revenue Fund
SUBTOTAL, MOF (GENERAL REVENUE FUNDS)
Method of Financing: 666 Appropriated Receipts
SUBTOTAL, MOF (OTHER FUN DS)
TOTAL, METHOD OF FINANCE:
FULL TIME EQUIVALENT POSITIONS:
577.251
S2.932
SI .233
$869
51
54,529
5178
5123
$3.852
SO
590.968
590.968
590.968
SO
SO
590.968
1.3
$76.0 16
53.073
$678
$599
51
$3.713
$199
5139
56.366
$102
S90,886
590.606
590.606
$280
S280
S90.886
1.3
581.248
$2.954
5763
$599
51
53.721
5199
51 39
S5.949
SO
595.573
595.573
S95.573
50
SO
S95,573
1.4
14
Ili A Page 8 01'9
III.A. STRATEGY LEVEL DETAIL
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
DATE: 12/1/20 11
TIME: I :34:38PM
Agency code: 515 Agency name: Board of Pharmacy
GOAL: 3 Indirect Administrat ion
OBJECTIVE: Indirect Administration
STRATEG Y: 2 Enforcement-Indirect Administration
Statewide GoallBenchmark: 7 0
Service Categories:
Service: 09 Income: A.2 Age: B.3
CODE DESCRIPTION EXP 2010 EXP 2011 BUD 2012
Objuls of Expense:
100 I SALARIES AND WAGES
1002 OTHER PERSONNEL COSTS
200 1 PROFESSIONAL FEES AND SERVI CES
2003 CONSUMABLE SUPPLIES
2004 UTILITIES
2005 TRAVEL
2006 RENT - BUILDING
2007 RENT - MACHINE AND OTHER
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDiTURES
TOTAL, OBJECT OF EXPENSE
Method of Financing:
I General Revenue Fund
SU BTOTAL, MOF (GENERAL REVEN UE FUN DS)
Method of financing: 666 Appropriated Receipts
SUBTOTAL, MOF (OTHER FUNDS)
TOTAL, METHOD OF FINANCE:
F ULL TIME EQUIVALENT POSITIONS:
$470.0 19
518,268
57,574
55,299
56
$27,8 19
SI,096
S758
$2 1.760
$0
S552.599
S552.599
S552,599
$0
SO
S552,599
8.6
$466,776
$34,804
54,167
S3.678
$3
522.865
SI.222
$854
539.104
5630
5574,103
$572,383
S572,383
SI,720
SI,720
S574,103
8.5
$499,095
$18.146
54,692
53.678
$3
$22,857
$ 1,222
$854
$33.643
$0
S584,190
$584. 190
S584,190
SO
SO
S584,190
9.4
15
DATE: 12/ 1/201 1
TIME: 1:34:J8PMIII.A. STRUEGY LEYEL DETAIL
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)
SUMMARY TOTALS:
OBJECTS OF EXPENSE: 55,669,857 55,004,136 55,284,834
METHODS OF FINANCE : 55,669,857 55,004,136 55,284,834
FULL TIME EQU IVALENT POS ITIONS: 67.8 70.3 78.0
lilA Page 9 01'9 16
IV.A, Page I of 4
IV.A. CAPITAL BUDGET PROJECT SCIU:OUU:
82nd Regular Session, Fiscal Year 2012 Operat ing Budget Automated Budget and E\'all1ation System ofTe:<ls IABEST)
DATE 1211 /2011 TIME : 1 :J5:00PM
Ageney eode: 515 Agency name: Board of Pharmacy
Cll t~Ory Codt I Ca ltCory Namt
Pro/tC'1Stqlll'nu i'm/te'l Jd Name
OOE I TOr I MOr CODE EXP 2010 EXP 2011 BUD 2012
5003 Rtpair or R~habilitation of Buildings and Facilitits
II I Remodeling State Owned Building
OBJ ECTS OF EXPENSE
Capital
2003 CONSUMABLE SUPPLIES
2009 OTHER OPERATING EXPENSE
SI6
S54,517
SO
SO
SO
SO
Capital Subtotal OOE, Project S54,533 SU $0
SubtOial OOE. Project $54533 so so
TYPE OF FlNANcn-..'G
llilli!!
CA 1 General Revenue Fund S54,533 SO $0
Capital Subtotal TOF, Project S54,533 SO so SubtOial TOF, Project $54,533 SO SO
Capital Subtotal, Category 5003
Infonnational Subtotal , 5003
C","OQ' Total, cattgor)' 5003
S54,533
S54,533
SO
SO
SO
SO
5005 Acq uisition of Informalion Rtsourct Ttchnologits
212 Replacement o/Complller Hardware
OBJECTS OF EXPENSE
~
2003 CONSUMABLE SUPPLIES
2009 OTHER OPERATING EXPENSE
5000 CAPITAL EXPENDITURES
S I,096
S6.231
$0
SO
S78.393
$5.363
SO
SO
$0
Capital Subtotal ODE, Project 2 S7,327 S83,756 $0
Subtotal DOE, Project 2 HttP7 $83.756 SO
17
IV.A. Page 2 of 4
IV.A. CAPITAL BUDGET PROJECT SCUEDlILE 82nd Regul ar Sess ion, Fiscal Year 2012 Operating Budget
Auromate<i Budget and Evaluation System of Texas IABEST)
DATE: 121112011
TIME : 1:35:00PI\-1
Agency code: 515 Agency name: Board of Pha rmacy
Calegory Code I Calegory Name
[' ruJ ecf Sequence PrnJuf Id Name
OOE I TOr I MOr CODE EXP 2010 EXP 2011 BUD 2012
TYPE OF FINANC ING
Capital
CA I General Revenue Fund $7,327 $83,756 soso
CapitaJ Subtotal TOF, Project 2 S7,327 $83,756
Subtotal TOF. Project 2 S7.J27 S83,'56 so 515 Rider 4 Contingency - Purchase ofNew
Technology
OBJECTS OF EXPENSE
CapitaJ
2009 OTHER OPERAT ING EXPENSE
5000 CAPITAL EXPENDITURES
SO SO
S4,240
$ 10,684
SO SO
Capital Subtotal DOE, Project 5 SO $ 14,924 SO
Subtotal OOE. Project 5 so SI4,924 so TYPE OF FINANC ING
Cap ital
CA I General Revenue Fund SO $ 14,924 SO
CapitaJ Subtotal TOF, Project 5 SO $ 14,924 SO
Subtotal TOF. Project 5 so $14.924 so
Capital Subtotal . Category 5005 S7,327 $98,680 SO Informational Subtotal, 5005 Catego,,"Total. Category 5005 $7,327 $98,680 so
5006 Transportation Items
313 Replacement Vehicles (2)
OBJECTS OF EXPENS E
18
IV.A. Page 3 of 4
IV.A. CAPITAL BUDGET PROJECT SCUEDULE
82nd Regular Session, Fiscal Year 2012 Operat ing Budget AU lomaied Budget and E\'al uation System of Te:xlS IABEST)
D._TE 1211/2011
TIM" 1:35:00PM
Agency code:: 515 A~ency name: Board of Pharmacy
Cilltcory Code: I Catc::ory Na me:
Pr OJI"C I S~qll~nct ProJl"Clld Nume
OOE I TOF I MOF CODE EXP 2010 EX P 2011 BUD 2012
5000 CAPITAL EXPENDITURES S I6,727 $34,327 so Capital Subtotal OOE, Project 3 S I6.727 $34.327 so Subtotal OOE. Project 3 $16727 $]4 ]27 so TYPE OF FINANC ING
~
CA I General Revenue Fund SI6,727 534,327 50
Capital Subtotal TOF. Project 3 SI 6.727 $34.327 so Subtotal TOF, Project 3 116.727 $]4,327 so
4/4 Transportation Items
OBJECTS OF EXPENSE
Capital
5000 CAPITAL EXPENDITURES 534.987 so so Cap ital Subtotal OOE, Project 4 S34,987 so so Subtotal OOE, Project 4 $34.987 so so TYPE OF FINANC ING
Capital
CA I General Revenue Fund S34,987 SO SO
Capital Subtotal TOF, Project 4 S34,987 SO SO
Subtotal TOF, Project 4 $34,987 SO SO
Capital Subtotal. Category 5006
Informational Subtotal , 5006
S51 ,714 $34,327 $0
!fate~orvot•• CalrgOr")' 5006 S5 1,714 S34,327 SO
AGENCY TOTAL -CA P ITA L 5113,574 5 133,007 50
19
IV.A. CAPITAL BUDGET PROJECT SCHI!.DLlLE
82nd Regul ar Session, Fiscal Year 2012 Operating Budget AUlomaled Budgel and Evalualion Syslem of Texas (ABEST)
DATE 12/112011 TIME : 1 :JS:OOPM
Agency code: SIS Agency name: Board of Pharmacy
Category Code I Ca legory Name
Pro)/'c/ Sequence Prnj/,Clld Nume
ODE I TOr I MOF coo t: EXP 2010 EXP2011 BUD 2012
IV.A. Page 4 of 4
AGENCY TOTAL -INFORMATIONAL
AGENCY TOTAL SII3,S74 SI33,007 so
METHOD OF FINANCING:
Capital
51 13,574 General Revenue Fund 5133,007 so Total , Method of Financing-Capital 5113,574 5133,007 so Totlli. Metbod of Financing SI13,574 S133,007 so TYPE OF FINANCrNG:
Capital
CA CURRENT APPROPRIATIONS S11 3,574 SI33,007 so Total, Type of Financing-Capital S113.574 SI 33,007 so
Total.Type of Financing SI13,574 S133,007 so
20
Page lof2
CAPITA L BUDGET ALLOCATION TO STRATEG IES 82nd Regular Session, Fiscal Year 2012 Operating Budget
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 121 1/2011 TIME 1:35: 18PM
Agency code 515 Agency name: Board of Pharmacy
Calrgory CodeINamt
Project Seqm!ncel Projecr !dl/Varne
EXP 2010 EXP 2011 BUD 2012 GoallObjlSlr Sirategy Na mr
5003 Rtpair or Rehabilitation of Buildings and Facilities
I I I Remodeling - Maintain Services
Capital 1-1-1 LICENSING
Capital 2-1-1 ENFORCEMENT
.. TOTAL, PROJECT
5005 Acquisition of Information Resource Technologies
212 Replacement Technology
Capital 3-1-1 LICENSING - IND IRECT ADMINISTRATION
Capital 3-1-2 ENFORCEMENT-INDIRECT ADMINISTRATION
Capital 1-1-1 LI CENSfNG
Capital 2-1-1 ENFORCEMENT
TOTAL, PROJECT
515 New Computers
Capital 1-1-1 LICENSING
Capital 2-1-1 ENFORCEMENT
TOTAL. PROJECT
5006 Transportation Items
6,683
47,850
0
0
SO
0
$54,533 SO SO
297 3,339 0
1,828 20,514 0
700 8,354 0
4,502 5 1.549 0
$7,327 S83,756 SO
0 6.389 0
0 8,535 0
SO S14,924 SO
21
CAPITAL BUDG ET ALLOCAT ION TO STRATEGIES 82nd Regular Session, Fiscal Year 20 12 Operating Budget
Automated Budget and Evaluallon System of Texas (ABEST)
DATE: 121112011
TIME I :J5: 18PM
Agency code 515 Agency name " Board of Pharmacy
Category CodelNamt
Project Sequence/Project/diName
GoaVObjlStr Stntegy Name EXP 2010 EXP 2011 BUD 2012
Page 10f2
313 Replacement Vehicles (2)
Capital 2-1-1 ENFORCEMENT 16,727 34,327 so
TOTAL, PROJECT 516,727 534,327 so
414 Transportation· New Vehicles
Capital 2-1- 1 ENFORCEMENT 34.987 o o
TOTAL, PROJECT 534,987 so so
TOTAL CAPITAL. ALL PROJECTS
TOTAL INFOR~tATIONAL. ALL PROJECTS
5113,574 S133,007 so
TOTAL. ALL PROJECI'S 5 113,574 S133,007 so
22
IVD. Page 1of2
IV.D. ESTIMATED REVENUE COLLECTIONS SUPPORTING SCHEDULE
82nd Regular Session, Fiscal Year 2012 Operating Budget Automated Budget and Evaluation System of Texas (ASEST)
DATE: 121112011
TIME: 1:36:0IPM
Agency Code: 515 Agency name: Board of Pharmacy
FUND/ACCOUNT
Beginning Balance (Unencumbered):
Estimated Revenue:
3562 Health Related Profession Fees
3570 Peer Assistance Prog Fees
~ General Revenue Fund
Subtotal : Estimated Revenue
Total Available
DEDUCTIONS:
ExpendedIBudgeted/Requested Office of Patient Protection
Other Indirect Costs
Total, Deductions
Ending Fund/Account Balance
REVEN UE ASSUMPTIONS:
Exp 2010
so
8,428,562
228,306
[xp 2011
SO
8.574.221
224 ,027
Bud 2012
SO
7,382, 101
206,072
8,656,868 8,798.248 7,588,173
58,656,868 58,798,248 57,588,173
(5 ,667,097) (4,995,932) (5 ,277, 104)
( 127.972) ( 141.273) ( 131 ,968)
(863,274) (951.309) (97 1,617)
5(6,658,343)
51,998,525
$(6.088.5 14)
52.709,734
$(6,380,689)
51,207,484
23
CONTACT PERSON:
JAN E BENNETT
IVD. Page 2 of2
IV,D, ESTIMATED REVENUE COLLEC!'IONS SUPPORTING SCHEDULE
82nd Regular Session. Fiscal Year 20 12 Operat ing Budget Automated Budget and Evaluation System ofTexas (ASEST)
DATE: 1211120 11
TIME: 1:36:0IPM
Agency Code : 515 Agency name: Board of Pharmacy
FUND/ACCOUNT ExV 2010 Exv 2011 Bud 2012
666 Appropriated Receipts Beginning Balance (Unencumbered):
Estimated Revenue:
37 19 Fees/Copies or Filing of Records 3752 Sale of PublicalionslAdvert ising 3767 Supply , Equip, Service ~ Fed/Other 3802 Reimbursements-Third Party
3839 Sale of Motor VehicielBoatlAircraft 3852 Interest on Local Deposits-SI Ag)'
Subtotal: Estimated Revenue
Total Anilablt
IlEDUCTIONS: Expended!BudgctcdIRequested
Total, Deductions
Ending fund/Account Balance
REVENUE ASSUMPTIONS:
so SO
510 1,409
o 0
2,250 2,250
o 2,396
o 2, 138
o 11
SO
3,980
339
3.4 11
0
0
0
2,760 8.204 7,730
S2,760 S8,204 S7,730
(2,760) (8,204) (7,730)
S(2.760) S(8.204) 5(7,730)
SO SO SO
24
CONTACT PERSON:
Jane Bennett