MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of podiatry, including the appropriate resolution of complaints.

	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	9,713	11,873	20,292	20,292	20,292	0
Total	$9,713	$11,873	$20,292	$20,292	$20,292	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	9,713	11,873	20,292	20,292	20,292	0
Total	$9,713	$11,873	$20,292	$20,292	$20,292	$0
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:
Application Fees (Not Included in Exam/New)	$500	$2,000	$1,000	$1,000
Renewal Fees	5,550	9,600	9,750	9,750
Interest Income	2,075	1,521	1,600	1,600
Reciprocity Application Fee	750	1,000	1,500	1,500
Incorporation Fee	60	150	150	150
Total	$8,935	$14,271	$14,000	$14,000
PERFORMANCE INDICATORS:
Licenses Renewed	37	64	65	65
New Licenses	3	5	5	5
Practitioners	52	57	58	58
Complaints:
Received/Investigated/Resolved	2/2/2	0/2/2	1/1/1	1/1/1
Inquiries Received and Answered	160	165	170	170
Board Meetings Held	3	3	2	2

generated 11/29/05 12:44:15 PM