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The document details mission statement and statutory authority, the agency strategic plan, and criteria used for developing the 2025-27 budget, along with a racial impact statement. 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Budget\u003Cbr>Oregon Board of Psychology\u003Cbr>3218 Pringle Road SE, Ste. 130\u003Cbr>Salem, OR 97302-6309\u003Cbr>[Oregon.gov/Psychology](Oregon.gov/Psychology)\u003Cbr>Oregon Board of Licensed Professional Counselors & Therapists\u003Cbr>3218 Pringle Road SE, Ste. 120\u003Cbr>Salem, OR 97302-6309\u003Cbr>[Oregon.gov/OBLPCT](Oregon.gov/OBLPCT) |\n\nTABLE OF CONTENTS  \nINTRODUCTORY INFORMATION  \nEXECUTIVE DIRECTOR CERTIFICATION.......................................................................................................................................................................3  \nLEGISLATIVE ACTION  \nLEGISLATIVE ACTION .................................................................................................................................................................................. 5  \nAGENCY SUMMARY  \nBUDGET SUMMARY GRAPHICS.................................................................................................................................................................... 7  \nMISSION STATEMENT & STATUTORY AUTHORITY................................................................................................................................... 11  \nAGENCY STRATEGIC PLAN ........................................................................................................................................................................ 18  \nCRITERIA FOR 2025-27 BUDGET DEVELOPMENT ....................................................................................................................................... 29  \nRACIAL IMPACT STATEMENT .................................................................................................................................................................... 31  \nSTATE-OWNED BUILDINGS AND INFRASTRUCTURE ................................................................................................................................. 50  \nAGENCY IT STRATEGIC PLAN ................................................................................................................................................................... 51  \nIT PROJECT PRIORITIZATION MATRIX ...................................................................................................................................................... 52  \nSUMMARY OF 2025-27 BUDGET (BDV104) ............................................................................................................................................... 53  \nPROGRAM PRIORITIZATION FOR 2025-27 (107BF23) ................................................................................................................................ 62  \nREDUCTION OPTIONS................................................................................................................................................................................ 65  \nORGANIZATION CHART 2023-25............................................................................................................................................................... 68  \nORGANIZATION CHART 2025-27 (PROPOSED) .......................................................................................................................................... 69  \nAGENCY-WIDE PROGRAM UNIT SUMMARY (BPR010)............................................................................................................................. 70  \nREVENUE  \nREVENUE FORECAST NARRATIVE (107BF02) ............................................................................................................................................ 71  \nDETAIL OF FEE, LICENSE, OR ASSESSMENT REVENUE PROPOSED FOR INCREASE (107BF08)................................................................... 74  \nDETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)....................................................................... 75  \nPROGRAM UNITS  \nESSENT","cbCaiqjH73GskeSm","https://ap.wps.com/l/cbCaiqjH73GskeSm","pdf",7507496,187,"English","# EXECUTIVE DIRECTOR CERTIFICATION\n# LEGISLATIVE ACTION\n# AGENCY SUMMARY\n## BUDGET SUMMARY GRAPHICS\n## MISSION STATEMENT & STATUTORY AUTHORITY\n## AGENCY STRATEGIC PLAN\n## CRITERIA FOR 2025-27 BUDGET DEVELOPMENT\n## RACIAL IMPACT STATEMENT\n## STATE-OWNED BUILDINGS AND INFRASTRUCTURE\n## AGENCY IT STRATEGIC PLAN\n## IT PROJECT PRIORITIZATION MATRIX\n## SUMMARY OF 2025-27 BUDGET (BDV104)\n## PROGRAM PRIORITIZATION FOR 2025-27 (107BF23)\n## REDUCTION OPTIONS\n## ORGANIZATION CHART 2023-25\n## ORGANIZATION CHART 2025-27 (PROPOSED)\n## AGENCY-WIDE PROGRAM UNIT SUMMARY (BPR010)\n# REVENUE\n## REVENUE FORECAST NARRATIVE (107BF02)\n## DETAIL OF FEE, LICENSE, OR ASSESSMENT REVENUE PROPOSED FOR INCREASE (107BF08)\n## DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)\n# PROGRAM UNITS\n## ESSENTIAL PACKAGES\n## POLICY OPTION PACKAGE 100 – DISCIPLINARY COST RECOVERY AUTHORITY\n## POLICY OPTION PACKAGE 550-BH – LICENSING SYSTEM (DATABASE) REPLACEMENT\n## POLICY OPTION PACKAGE 551 – BH-MHRA STAFF RESTRUCTURING\n## DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)\n# SPECIAL REPORTS\n## INFORMATION TECHNOLOGY PROJECT BUDGET SPREADSHEET\n## ANNUAL PERFORMANCE PROGRESS REPORT / KEY PERFORMANCE MEASURES\n## AUDITS RESPONSE REPORT\n## AFFIRMATIVE ACTION REPORT\n## SUMMARY CROSS REFERENCE LISTING AND PACKAGES (BSU003A)\n## POLICY PACKAGE LIST BY PRIORITY (BSU004A)\n## BUDGET SUPPORT – DETAIL REVENULES AND EXPENDITURES (AGENCYWIDE/SCR LEVELS) (BDV103A)","[{\"question\":\"What sections are included in the 2025-27 budget materials for the Oregon Mental Health Regulatory Agency?\",\"answer\":\"The table of contents lists executive director certification, legislative action, agency summary, budget summary graphics, mission and statutory authority, strategic plan, revenue, program units, and special reports.\"},{\"question\":\"How does the document describe the agency’s budget planning and governance context?\",\"answer\":\"It includes the agency strategic plan, criteria for developing the 2025-27 budget, a racial impact statement, and information on state-owned buildings and infrastructure, along with organization charts.\"},{\"question\":\"What kinds of revenue information and proposals are covered?\",\"answer\":\"The document provides a revenue forecast narrative, details of fee/license/assessment revenue proposed for increase, and breakdowns for lottery, other funds, and federal funds revenue.\"}]","Oregon Mental Health Regulatory Agency - 2025-27 Governor’s Budget | PDF",471]