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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	25,594	64,817	49,112	53,612	53,679	4,567
Total	$25,594	$64,817	$49,112	$53,612	$53,679	$4,567
EXPENDITURE DETAIL:
Personal Services	$646	$581	$2,112	$2,112	$2,179	$67
Operating Expenses	24,949	64,236	47,000	51,500	51,500	4,500
Total	$25,594	$64,817	$49,112	$53,612	$53,679	$4,567
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Examination Fees	$2,825	$4,900	$4,000	$5,500
New License Fees	775	2,325	1,700	4,000
Renewal Fees	16,521	31,650	30,000	40,000
Materials Sold	700	700	500	700
Interest Income	2,756	2,958	2,200	3,000
License Reinstatements	450	0	200	1,000
Corporation Renewal Fees	380	0	500	600
New Corporation Fees	450	400	200	500
Technician Registration Fee	80	190	200	500
Total	$24,937	$43,123	$39,500	$55,800
PERFORMANCE INDICATORS:
Licenses Renewed	358	375	250	350
New Licenses	36	32	50	50
Practitioners	394	407	300	400
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	10/10	13/9	25/25	20/20
(Includes Reexams)
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	33/33	28/28	35/35	35/35
Complaints:
Received/Investigated/Resolved	17/17/13	8/8/7	20/20/20	20/20/20
Inquiries Received and Answered	0	250	0	250
Board Meetings Held	4	3	4	4

generated 11/29/05 12:40:12 PM