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 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	0	21,915	96,285	62,844	62,924	(33,361)
Total	$0	$21,915	$96,285	$62,844	$62,924	($33,361)
EXPENDITURE DETAIL:
Personal Services	$0	$2,072	$43,045	$2,544	$2,624	($40,421)
Operating Expenses	0	19,842	53,240	60,300	60,300	7,060
Total	$0	$21,915	$96,285	$62,844	$62,924	($33,361)
Staffing Level FTE:	0.0	0.0	1.0	0.0	0.0	( 1.0)

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Application Fees	$0	$0	$50,000	$5,000
New License Fees	0	0	100,000	10,000
Miscellanous	0	0	475	475
Total	$0	$0	$150,475	$15,475
PERFORMANCE INDICATORS:
Total New Licenses			500	50
Total Practitioners			500	550
Miscellaneous:
Total Inquiries Rec'd & Answered E-mail/Phone		400	1,000	500

generated 12/05/06 10:52:03 AM