MISSION:
To protect the health and safety of the public by licensure of qualified persons and enforcement of the statutes, rules, and regulations governing the practice of massage therapy including processing and investigating properly filed complaints and holding hearings as warranted.

	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	0	0	94,828	94,828	96,285	1,457
Total	$0	$0	$94,828	$94,828	$96,285	$1,457
EXPENDITURE DETAIL:
Personal Services	$0	$0	$41,588	$41,588	$43,045	$1,457
Operating Expenses	0	0	53,240	53,240	53,240	0
Total	$0	$0	$94,828	$94,828	$96,285	$1,457
Staffing Level FTE:	0.0	0.0	1.0	1.0	1.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:44:21 PM