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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	64,817	38,595	53,679	53,679	53,749	70
Total	$64,817	$38,595	$53,679	$53,679	$53,749	$70
EXPENDITURE DETAIL:
Personal Services	$581	$969	$2,179	$2,179	$2,249	$70
Operating Expenses	64,236	37,626	51,500	51,500	51,500	0
Total	$64,817	$38,595	$53,679	$53,679	$53,749	$70
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Examination Fees	$4,900	$4,675	$5,500	$5,500
New License Fees	2,325	2,350	4,000	4,000
Renewal Fees	31,650	36,100	40,000	40,000
Materials Sold	700	2,000	700	1,000
Interest Income	2,958	2,063	3,000	3,000
License Reinstatements	0	2,350	1,000	1,000
Corporation Renewal Fees	0	1,060	600	1,000
New Corporation Fees	400	100	500	500
Technician Registration Fee	190	165	500	500
Total	$43,123	$50,863	$55,800	$56,500
PERFORMANCE INDICATORS:
Licenses Renewed	375	356	350	350
New Licenses	32	36	50	50
Practitioners	407	392	400	400
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	13/9	16/14	20/20	20/20
(Includes Reexams)				0
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	28/28	27/27	35/35	35/35
Complaints:
Received/Investigated/Resolved	8/8/7	11/11/8	20/20/20	20/20/20
Inquiries Received and Answered	250	250	250	250
Board Meetings Held	3	4	4	4

generated 12/05/06 10:46:50 AM