texas state board of pharmacy december …...texas state board of pharmacy operating budget-fiscal...

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


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


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 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 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


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


DATE: 12/13/2011

TIME: 12: 13:42PM


METHOD OF FINANCING __~p 2010 ____ Exp 2011

FULL-TIME-EOUIVALENT POSITIONS


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


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:




2003 CONSUMABLE SUPPLIES

2004 UTILITIES

2005 TRAVEL





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


OBJECTIVE: Operate Licensure System to Ensure that Minimal Standards Are Met

STRATEGY: Operate an Appli cation and RenewaJ Licensure System


Service Categories:

Service: 16 Income : A.2 Age: B.3


!\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


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 :



Objeds of Exptnst:


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


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


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:


1002 DTHER PERSONNEL COSTS

2001 PROFESSIONAL FEES AND SERVICES

2002 FUELS AND LUB RJCANTS


2004 UTILITIES

2005 TRAVEL




5000 CAPITAL EXPENDIT URES

TOTAL, OBJECT DF EXPENSE



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:


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:




I\1dhod of Financing:


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


Service Categories:

Service : 09 Income: A.2 Age: B.3


Objects of Expense:

1001 SALARl ES AND WAGES

1002 OTHER PERSONNEl COSTS



2004 UTILITIES

2005 TRAVEL





TOTAL. OBJECT OF EXPENSE



SUBTOTAL, MOF (GENERAL REVENUE FUNDS)

Method of Financing: 666 Appropriated Receipts

SUBTOTAL, MOF (OTHER FUN DS)


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



DATE: 12/1/20 11

TIME: I :34:38PM


GOAL: 3 Indirect Administrat ion

OBJECTIVE: Indirect Administration

STRATEG Y: 2 Enforcement-Indirect Administration

Statewide GoallBenchmark: 7 0

Service Categories:



Objuls of Expense:

100 I SALARIES AND WAGES


200 1 PROFESSIONAL FEES AND SERVI CES


2004 UTILITIES

2005 TRAVEL




5000 CAPITAL EXPENDiTURES




SU BTOTAL, MOF (GENERAL REVEN UE FUN DS)

Method of financing: 666 Appropriated Receipts

SUBTOTAL, MOF (OTHER FUNDS)


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


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



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

~




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


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


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


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


TOTAL, PROJECT

515 New Computers

Capital 1-1-1 LICENSING


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

texas state board of pharmacy december …...texas state board of pharmacy operating budget-fiscal...

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