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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	41,760	43,642	58,795	58,795	58,832	37
Total	$41,760	$43,642	$58,795	$58,795	$58,832	$37
EXPENDITURE DETAIL:
Personal Services	$852	$969	$2,295	$2,295	$2,332	$37
Operating Expenses	40,909	42,673	56,500	56,500	56,500	0
Total	$41,760	$43,642	$58,795	$58,795	$58,832	$37
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Examination Fees	$4,505	$4,390	$5,500	$5,500
New License Fees	3,300	1,900	4,000	4,000
Renewal Fees	50,255	19,790	45,000	45,000
Materials Sold	2,000	1,600	1,000	1,000
Interest Income	2,637	1,403	3,000	3,000
License Reinstatements	450	400	1,000	1,000
Corporation Renewal Fees	840	360	1,000	1,000
New Corporation Fees	250	200	500	500
Technician Registration Fee	230	190	500	500
Total	$64,467	$30,233	$61,500	$61,500
PERFORMANCE INDICATORS:
Licenses Renewed	551	235	450	450
New Licenses	37	39	50	50
Practitioners	588	274	500	500
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	13/12	15/14	20/200	20/200
(Includes Reexams)
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	34/34	30/30	35/35	35/35
Complaints:
Received/Investigated/Resolved	13/13/10	12/12/11	20/20/20	20/20/20
Inquiries Received and Answered	250	250	250	250
Board Meetings Held	3	4	4	4

generated 11/24/08 10:41:09 AM