TEXAS STATE BOARD OF PHARMACY DECEMBER …...TEXAS STATE BOARD OF PHARMACY OPERATING BUDGET-FISCAL...
Transcript of TEXAS STATE BOARD OF PHARMACY DECEMBER …...TEXAS STATE BOARD OF PHARMACY OPERATING BUDGET-FISCAL...
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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