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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	37,148	25,594	38,066	49,066	49,066	11,000
Total	$37,148	$25,594	$38,066	$49,066	$49,066	$11,000
EXPENDITURE DETAIL:
Personal Services	$1,098	$646	$2,066	$2,066	$2,066	$0
Operating Expenses	36,050	24,949	36,000	47,000	47,000	11,000
Total	$37,148	$25,594	$38,066	$49,066	$49,066	$11,000
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Examination Fees	$5,200	$2,825	$5,500	$4,000
New License Fees	1,800	775	1,700	1,700
Renewal Fees	16,345	16,521	20,000	30,000
Materials Sold	400	700	300	500
Interest Income	527	2,756	500	2,200
License Reinstatements	100	450	200	200
Corporation Renewal Fees	400	380	500	500
New Corporation Fees	150	450	100	200
Technician Registration Fee	160	80	200	200
Total	$25,082	$24,937	$29,000	$39,500
PERFORMANCE INDICATORS:
Licenses Renewed	712	0358	700	250
New Licenses	38	36	50	50
Practitioners	750	394	750	300
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	19/16	10/10	30/30	25/25
(Includes Reexams)
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	34/34	33/33	35/35	35/35
Complaints:
Received/Investigated/Resolved	18/18/9	17/17/13	15/15/15	20/20/20
Inquiries Received and Answered	0	0	250	0
Board Meetings Held	3	4	4	4

generated 12/06/04 03:44:25 PM