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 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	11,873	15,480	20,292	21,432	21,439	1,147
Total	$11,873	$15,480	$20,292	$21,432	$21,439	$1,147
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$240	$247	$247
Operating Expenses	11,873	15,480	20,292	21,192	21,192	900
Total	$11,873	$15,480	$20,292	$21,432	$21,439	$1,147
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:
Application Fees (Not Included in Exam/New)	$2,000	$2,500	$3,000	$3,000
Renewal Fees	9,600	7,500	9,600	9,600
Interest Income	1,521	1,340	1,500	1,600
Reciprocity Application Fee	1,000	750	0	0
Incorporation Fee	150	70	80	80
Refund-Meeting Room Rent	0	75	0	0
Total	$14,271	$12,235	$14,180	$14,280
PERFORMANCE INDICATORS:
Licenses Renewed	64	50	64	56
New Licenses	5	5	6	6
Practitioners	57	52	54	55
Complaints:
Received/Investigated/Resolved	0/2/2	1/2/2	2/2/3	3/3/3
Inquiries Received and Answered	165	185	190	195
Board Meetings Held	3	3	3	3

generated 12/05/06 10:51:57 AM