State of Ohio Chemical Dependency Professionals Board

State of Ohio
Chemical Dependency Professionals Board
Role and Overview
The Ohio Chemical Dependency Professionals (CDP) Board was established December 23, 2002 to
provide licensing and certification to those seeking to work in the field of alcohol and other drug treatment
and prevention services. CDP ensures high standards of alcohol and other drug treatment and prevention
for all citizens through the assurance of a competent, well-trained, and ethical workforce. With 12 board
members and five full time employees, CDP currently regulates approximately 7,500 chemical
dependency professionals and over 220 providers and sponsors of chemical dependency related
education and training.
More information regarding the Chemical Dependency Professionals Board is available at
http://www.ocdp.ohio.gov/.
Agency Priorities
Ensure that the credentialing and ethics review processes are completed in a timely manner and
to standard.
Improve services for the board’s credentialed professionals.
Complete the implementation of the board’s credentialing requirement revisions in order to
increase access to the field.
Complete the implementation of the board’s chemical dependency prevention and treatment
curricula for use by Ohio’s colleges and universities.
Implement the board’s college and university accreditation program.
Work with academic and non-academic educational providers to expand professional
development opportunities.
Strengthen collaboration with other state agencies and related systems.
Funding Recommendation for FY2012 and FY2013
Funding Summary
All funds: Funding for fiscal year 2012 is $433,734 (or a 9.4% decrease from fiscal year 2011).
Funding for fiscal year 2013 is $417,827 (or a 3.7% decrease from fiscal year 2012).
The Executive Recommendation will fund the following objectives:
Support the operations of the board and staff members.
Ensure the board is able to provide consumer protection through the enforcement of ethical
standards.
Enable basic renewal and new application processing for the approximately 7,500 chemical
dependency professionals and 220 providers and sponsors of chemical dependency related
education and training that is currently regulated.
Increase efficiency in the renewal and new application processing for chemical dependency
professionals and providers and sponsors of chemical dependency related education and
training.
Support efforts to develop the workforce by increasing access to the field, establishing chemical
dependency prevention and treatment curricula, and expanding college and university
accreditation.
Executive Budget for FYs 2012 and 2013 D-105

Dollars in Thousands
State of Ohio
Chemical Dependency Professionals Board
600
Budget Fund Group Information
500
400
300
200
100
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
General Services
(in Thousands) Actual Est.
%
Change
Recommended
Budget Fund Group FY 2008 FY 2009 FY 2010 FY 2011 FY10-11 FY 2012
%
Change FY 2013
%
Change
General Services 479 531 474 479 1.1% 434 -9.4% 418 -3.7%
Totals 479 531 474 479 1.1% 434 -9.4% 418 -3.7%
Executive Budget for FYs 2012 and 2013 D-106

Dollars in Thousands
State of Ohio
Chemical Dependency Professionals Board
600
Expense Account Category Information
500
400
300
200
100
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Personal Services Purchased Personal Services Supplies & Maintenance Equipment Transfers & Non-Expense
(in Thousands) Actual Est.
%
Change
Recommended
Expense Account
Category FY 2008 FY 2009 FY 2010 FY 2011 FY10-11 FY 2012
%
Change FY 2013
%
Change
Personal Services 344 370 363 339 -6.5% 332 -2.1% 329 -0.9%
Purchased Personal
36 59 24 38 59.0% 11 -71.0% 11 0.0%
Services
Supplies & Maintenance 98 100 80 101 26.2% 90 -11.1% 77 -14.4%
Equipment 0 0 7 0 -100.0% 0 - 0 -
Transfers & Non-Expense 1 3 0 1 159.7% 1 0.0% 1 0.0%
Totals 479 531 474 479 1.1% 434 -9.4% 418 -3.7%
Program Series 1: Regulation (111A0)
This program series includes the Regulation Program (111B1), which helps to ensure the health, safety,
and general welfare of Ohioans through the oversight and regulation of the chemical dependency
profession.
Estimated
Recommended
Fund ALI ALI Name FY 2011 FY 2012
%
Change FY 2013
%
Change
4K90 930609 Operating Expenses 478,799 433,734 -9.4% 417,827 -3.7%
Total for Regulation 478,799 433,734 -9.4% 417,827 -3.7%
Executive Budget for FYs 2012 and 2013 D-107

State of Ohio
Chemical Dependency Professionals Board
Line Item Summary By Budget Fund Group
Actual Estimated Recommended
Fund ALI ALI Name FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 % Change FY 2013
%
Change
4K90 930609 Operating Expenses 478,799 531,285 473,514 478,799 433,734 -9.4% 417,827 -3.7%
Total for General Services 478,799 531,285 473,514 478,799 433,734 -9.4% 417,827 -3.7%
TOTAL Chemical Dependency Professionals Board 478,799 531,285 473,514 478,799 433,734 -9.4% 417,827 -3.7%
Executive Budget for FYs 2012 and 2013 D-108