Operating Budget For Fiscal Year 2018

Submitted to tlle Governor's Office of Budget, Planning and Policy

and tlle Legislative Budget Board

by

Board of Podiatric Medical Examiners

December 4, 2017

Budget Overview

Summary of Budget by Strategy

Summary of Budget by Method of Finance

Summary of Budget by Object of Expense

Summary of Budget Objective Outcomes

Strategy Level Detail

Table of Contents

Estimated Revenue Collections Supporting Schedule

2.A.

2.B.

2.C.

2.D.

3.A.

4.D.

CERTIFICATE

Agency Name __ T_E_XA __ s _s_T_A_T_E_B_O_A_RD ___ o __ F_P_O __ D_IA_T_R_I_C--M ____ E __ D __ I __ c __ A __ L __ E=X=A=M~IN--E=R~S-

This is to certify that the information contained in the agency operating budget filed with the Legislative Budget Board (LBB) and the Governor's Office of Budget, Planning and Policy (GOBPP) is accurate to the best of my knowledge and that the electronic submission to the LBB via the Automated Budget and Evaluation System of Texas (ABEST) and the PDF file submitted via the LBB Document Submission application are identical. Additionally, should it become likely at any time that unexpended balances will accrue for any account, the LBB and the GOBPP will be notified in writing in accordance with Senate Bill 1, Article IX, Section 7.01 , Eighty-fifth Legislature, Regular Session, 2017.

Chief Executive Office or Pr siding Judge Board or Commission Chair

~711'1~ Hemant Makan Travis Motley Printed Name Printed Name

Executive Director Chairman Title Title

December 4 2017 December 4 2017 Date Date

Hemant Makan Printed Name

Executive Director Title

December 4 2017 Date

I.A Page 1

Goal: 1. Protect Citizens of Texas from Incompetent and Unethical Podiatrists 1.1.1. Licensure And Enforcement 1.1.2. Texas.Gov 1.1.3. Indirect Administration

Total, Goal

Total, Agency

Total FTEs

Budget Overview

85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABE ST)

512 Board of Podiatric Medical Examiners

Appropriation Years: 2018-19

GENERAL REVENUE FUNDS

2017

230,313

5,535

52,638

288,486

288,486

2018 2017 2018 2017 2018

Page 1 of 1

OTHER FUNDS ALL FUNDS

2017 2018 2017 2018

3,645 233,958

5,535

52,638

3,645 292,131

3,645 292, 131

4.0 0.0

SUMMARY OF BUDGET BY STRATEGY

2.A. Summary of Budget By Strategy

85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)

Agency code: 512 Agency name: Board of Podiatric Medical Examiners

Goal/Objective/STRA TEGV

Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure 100 Percent Compliance Standards for Li censure and Practice

LICENSURE AND ENFORCEMENT

2 TEXAS.GOV

3 INDIRECT ADMINISTRATION

TOTAL, GOAL 1

II.A. Page I of 2

EXP 2016

$242,118

$5,485

$51,853

$299,456

DATE : 12/4/2017

TIME : 2:32:52PM

EXP 2017

$233,958

$5,535

$52,638

$292,131

BUD 2018

$0

$0

$0

$0

Agency code: 512

Goal/Objective/STRATEGY

General Revenue Funds:

I General Revenue Fund

Other Funds:

666 Appropriated Receipts

TOTAL, METHOD OF FINANCING

FULL TIME EQUIVALENT POSITIONS

2.A. Suntmary of Budget By Strategy

85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)

Agency name: Board of Podiatric Medical Examiners

EXP 2016

$292,411

$292,411

$7,045

$7,045

$299,456

4.0

II.A. Page 2 of2

DATE: 12/4/2017 TIME : 2:32:52PM

EXP 2017

$288,486

$288,486

$3,645

$3,645

$292,131

4.0

BUD 2018

$0

$0

$0

$0

$0

0.0

SUMMARY OF BUDGET BY METHOD OF FINANCE

2.B. Summary of Budget By Method of Finance

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (A BEST)

Agency code: 512 Agency name:

METHOD OF FINANCING

GENERAL REVENlTE

TOTAL,

General Revenue Fund

REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA)

RIDER APPROPRIATION

Art IX, Sec 9.05, Texas.gov Project: Occupational Licenses (2016-17 GAA) Art IX Sec 18.24 HB 3078 (18-19 GAA)

TRANSFERS

Art IX, Sec 18.02, Salary Increase for General State Employees (2016-17)

LAPSED APPROPRIATIONS

Regular Appropriation from MOF Table (2016-17 GAA)

General Revenue Fund

TOTAL, ALL GENERAL REVENUE

OTHER FUNDS

666 Appropriated Receipts ---REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA)

Art IX, Sec 13.11, Earned Federal Funds (2018-19 GAA)

RIDER APPROPRIATION

Board of Podiatric Medical Examiners

2016

$287,680

$485

$0

$5,078

$(832)

$292,411

$292,411

$3,200

$0

II.B. Page 1 of2

DATE: 12/4/2017

TJME: 4:46:02PM

2017 Bud 2018

$282,919 $279,664

$535 $0

$0 $(279,664)

$5,078 $0

$(46) $0

$288,486 $0

$288,486 $0

$3,200 $0

$0 $3,200

Agency code: 512

METHOD OF FINANCING

2.B. Summary of iludget Hy Method of Finance

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Agency name: Board of Podiatric Medical Examiners

2016

Art IX, Sec 12.02, Publications or Sales of Records (2016-17 GAA)

Art IX, Sec 18.24 HB 3078 ( 18-19 GAA)

TOTAL, Appropriated Receipts

TOTAL, ALL OTHER FUNDS

GRAND TOTAL

FULL-TIME-EQUIVALENT POSITIONS

REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA) Regular Appropriations from MOF Table (2018-19 GAA)

TRANSFERS

Art. IX, Sec. 18.24 HB 3078 (18-19 GAA)

TOTAL, ADJUSTED FTES

NUMBER OF 100% FEDERALLY FUNDED FTEs

$3,845

$0

$7,045

$7,045

$299,456

4.0

0.0

0.0

4.0

11.!3. Page 2 of 2

DATE: 12/4/2017

TIME: 4:46:02PM

Exn 2017 Bud 2018

$445 $0

$0 $(3,200)

$3,645 $0

$3,645 $0

$292,131 $0

4.0 0.0

0.0 4.0

0.0 (4.0)

4.0 0.0

SUMMARY OF BUDGET BY OBJECT OF EXPENSE

Agency code: 512

OBJECT OF EXPENSE

1001 SALARIES AND WAGES

I 002 OTHER PERSONNEL COSTS

2001 PROFESSIONAL FEES AND SERVICES

2003 CONSUMABLE SUPPLIES

2004 UTILITIES

2005 TRAVEL

2006 RENT - BUILDING

2009 OTHER OPERATING EXPENSE

Agency Total

2.C. Summary of Budget By Object of Expense

85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)

Agency name: Board of Podiatric Medical Examiners

II.C. Page l of I

EXP 2016

$214,434

$16,568

$20,287

$1,463

$1,728

$9,746

$2,146

$33,084

$299,456

EXP 2017

$224,233

$12,988

$15,156

$1,019

$1,388

$8,416

$1,968

$26,963

$292,131

BUD 2018

$0

$0

$0

$0

$0

$0

$0

$0

$0

DATE: 12/4/2017

TIME: 2:33:46PM

SUMMARY OF OBJECTIVE OUTCOMES

2.D. Summary of Budget By Objective Outcomes

85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation system of Texas (ABEST)

Agency code: 512 Agency name: Board of Podiatric Medical Examiners

Goal/ Objective I OUTCOME

I Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure J (}(}Percent Compliance Standards for Li censure and Practice

KEY

KEY

KEY

1 Percent of Licensees with No Recent Violations

4 Percent of Documented Complaints Resolved within Six Months

5 Percent of Licensees \\'ho Renew Online

11.D. Page 1 of 1

Exp 2016

99.70 %

26.00 %

61.98 %

Exp 2017

98.82 %

25.93 %

63.59 %

Date : 12/4/2017

Time: 2:35: 12PM

Bud2018

0.00 %

0.00 %

0.00 %

STRATEGY LEVEL DETAIL

3.A. Strategy Level Detail

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Agency code: 512 Agency name: Board of Podiatric Medical Examiners

GOAL:

OBJECTIVE:

Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure 100 Percent Compliance Standards for Licensure and Practice

STRATEGY: Provide Exams and Continuing Education & Investigate Violations of Act

CODE DESCRIPTION

Output Measures: KEY 1 Number of New Licenses Issued to Individuals

KEY 5 Complaints Resolved

Efficiency Measures:

KEY 1 Average Time for Complaint Resolution

Explanatory/Input Measures: KEY 1 Total Number of Individuals Licensed

Objects of Expense:

100 I SALARIES AND WAGES

1002 OTHER PERSONNEL COSTS

2001 PROFESSIONAL FEES AND SERVICES

2003 CONSUMABLE SUPPLIES

2004 UTILITIES

2005 TRAVEL

2006 RENT - BUILDING

2009 OTHER OPERA TING EXPENSE

TOTAL, OBJECT OF EXPENSE

Method of Financing:

1 General Revenue Fund

SllBTOTAL, MOF (GENERAL REVENUE FUNDS)

Method of Financing: 666 Appropriated Receipts

SUBTOTAL, MOF (OTHER FUNDS)

II I.A. Page 1 of 5

EXP 2016

64.00

91.00

462.25

1,644.00

$171,737

$16,367

$16,054

$1,463

$1,366

$9,746

$1,788

$23,597

$242,118

$235,073

$235,073

$7,045

$7,045

Service Categories:

Service:

EXP 2017

60.00

81.00

331.85

1,604.00

$178, 786

$10,702

$14,605

$960

$1,251

$7,498

$1,431

$18,725

$233,958

$230,313

$230,313

$3,645

$3,645

16

DATE:

TIME:

Income: A.2

BUD 2018

0.00

0.00

0.00

0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

12/4/2017

2:35:35PM

Age: B.3

Agency code:

GOAL:

OBJECTIVE:

STRATEGY:

CODE

512 Agency name:

3.A. Strategy Level Detail

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Board of Pocliatric Medical Examiners

Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure 100 Percent Compliance Standards for Licensure and Practice

Provide Exams and Continuing Education & Investigate Violations of Act

DESCRIPTION EXP 2016

TOTAL, METHOD OF FINANCE: $242,l 18

3.0 FULL TIME EQUIVALENT POSITIONS:

III.A. Page 2 of 5

Service Categories:

Service:

EXP 2017

$233,958

3.0

16

DATE: TIME:

Income: A.2

BUD 2018

$0

0.0

12/4/2017

2:35:35PM

Age: B.3

3.A. Strategy Level Detail

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Agency code: 512 Agency name: Board of Podiatric Medical Examiners

GOAL:

OBJECTIVE:

Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure 100 Percent Compliance Standards for Licensure and Practice

STRATEGY: 2 Texas.gov. Estimated and Nontransferable

CODE DESCRIPTION

Objects of Expense:

2009 OTHER OPERATING EXPENSE

TOTAL, OBJECT OF EXPENSE

Method of Financing:

I General Revenue Fund

SUBTOTAL, MOF (GENERAL REVENUE FUNDS)

TOTAL, METHOD OF FINANCE:

FULL TIME EQUIVALENT POSITIONS:

Ill.A. Page 3 of 5

EXP 2016

$5,485

$5,485

$5,485

$5,485

$5,485

Service Categories:

Service:

EXP 2017

$5,535

$5,535

$5,535

$5,535

$5,535

16

DATE:

TIME:

Income: A.2

BUD 2018

$0

$0

$0

$0

$0

0.0

12/4/2017

2:35:35PM

Age: B.3

3.A. Strategy Level Detail

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Agency code: 512 Agency name: Board of Podiatric Medical Examiners

GOAL:

OBJECTIVE:

Protect Citizens of Texas from Incompetent and Unethical Podiatrists

Ensure 100 Percent Compliance Standards for Licensure and Practice

STRATEGY: 3 Indirect Administration

CODE DESCRIPTION

Objects of Expense:

1001 SALARIES AND WAGES

I 002 OTHER PERSONNEL COSTS

2001 PROFESSIONAL FEES AND SERVICES

2003 CONSUMABLE SUPPLIES

2004 UTILITIES

2005 TRAVEL

2006 RENT - BUILDING

2009 OTHER OPERA TING EXPENSE

TOTAL, OBJECT OF EXPENSE

Method of Financing:

1 General Revenue Fund

SUBTOTAL, MOF (GENERAL REVENUE FUNDS)

TOTAL, METHOD OF FINANCE:

FULL TIME EQUIVALENT POSITIONS:

Ill.A. Page 4 of 5

EXP 2016

$42,697

$201

$4,233

$0

$362

$0

$358

$4,002

S51,853

$51,853

S51,853

S51,853

1.0

Service Categories:

Service:

EXP 2017

$45,447

$2,286

$551

$59

$137

$918

$537

$2,703

$52,638

$52,638

$52,638

$52,638

1.0

09

DATE:

TIME:

Income: A.2

BUD 2018

$0

$0

$0

$0

$0

$0

$0

$0

so

$0

so

$0

0.0

12/4/2017

2:35:35PM

Age: B.3

SUMMARY TOTALS:

OBJECTS OF EXPENSE:

METHODS OF FINANCE :

FULL TIME EQUIVALENT POSITIONS:

3.A. Strategy Level Detail

85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST)

Ill.A. Page 5 of 5

$299,456

$299,456

4.0

$292,131

$292,131

4.0

DATE:

TIME:

$0

$0

0.0

12/4/2017

2:35:35PM

ESTIMATED REVENUE COLLECTIONS SUPPORTING SCHEDULE

Agency Code: 512

FUND/ACCOUNT

.1 General Revenue Fund Beginning Balance (Unencumbered):

Estimated Revenue:

3562 Health Related Profession Fees

Subtotal: Estimated Revenue

Total Available

DEDUCTIONS: Expended

Benefits

Lease Cost Hobby Buildinig Other Indirect Costs (Statewide Alloc)

Total, Deductions

Ending Fund/Account Balance

REVENUE ASSUMPTIONS:

4.D. Estimated Revenue Collections Supporting Schedule 85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST) Agency name: Board of Podiatric Medical Examiners

Exp 2016

$0

607,694

607,694

$607,694

(292,411) (79,775)

(1,001)

(27,365)

$(400,552)

$207,142

No significant changes in 16 and 17. Agency transferred to Texas Department of Licensing and Regulation in FY 18.

CONTACT PERSON:

Diane Fulmer

IV.D. Page 1 of 2

Exp 2017

$0

625,919

625,919

$625,919

(288,486)

(83, 141)

(1,016) (32,224)

$(404,867)

$221,052

DATE: 12/4/2017 TIME: 2:36:10PM

Bud 2018

$0

0

0

$0

0 0 0 0

$0

$0

Agency Code: 512

FUND/ACCOUNT

666 Appropriated Receipts Beginning Balance (Unencumbered):

Estimated Revenue:

DEDUCTIONS: Expended

Total, Deductions

Ending Fund/Account Balance

REVENUE ASSUMPTIONS:

Expect revenue to decline as more information is available online

CONTACT PERSON:

Diane Fulmer

4.D. Estimated Revenue Collections Supporting Schedule 85th Regular Session, Fiscal Year 2018 Operating Budget

Automated Budget and Evaluation System of Texas (ABEST) Agency name: Board of Podiatric Medical Examiners

Exp 2016

$7,045

(7,045)

$(7,045)

$0

IV.D. Page 2 of 2

Exp 2017

$3,645

(3;645)

$(3,645)

$0

DATE: 12/4/2017 TIME: 2:36:10PM

Bud 2018

$0

0

$0

$0