MISSION:
To protect the public by licensing qualified individuals to practice as veterinarians and veterinary technicians; and, to ensure adherence to the governing statutes.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	27,963	37,147	32,306	38,000	38,000	5,694
Total	$27,963	$37,147	$32,306	$38,000	$38,000	$5,694
EXPENDITURE DETAIL:
Personal Services	$969	$1,098	$1,956	$2,000	$2,000	$44
Operating Expenses	26,994	36,049	30,350	36,000	36,000	5,650
Total	$27,963	$37,147	$32,306	$38,000	$38,000	$5,694
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Examination Fees	$5,050	$5,200	$5,500	$5,500
New License Fees	1,025	1,800	1,500	1,700
Renewal Fees	32,440	16,345	30,000	20,000
Materials Sold	800	400	300	300
Interest Income	5,841	527	5,000	500
License Reinstatements	300	100	200	200
Corporation Renewal Fees	760	400	700	500
New Corporation Fees	100	150	50	100
Technician Registration Fee	90	160	80	200
Total	$46,406	$25,082	$43,330	$29,000
PERFORMANCE INDICATORS:
Licenses Renewed	692	712	600	700
New Licenses	40	38	50	50
Practitioners	732	750	650	750
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	17/13	19/16	30/30	30/30
(Includes Reexams)
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	35/35	34/34	35/35	35/35
Complaints:
Received/Investigated/Resolved	18/18/13	18/18/9	15/15/15	15/15/15
Hearings Pending	5	0	0	0
Inquiries Received and Answered	285	0	250	250
Applicants Denied Licensure	0	0	0	0
Board Meetings Held	3	3	4	4

generated 12/01/03 10:14:07 AM