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 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	12,875	14,911	21,446	21,446	21,449	3
Total	$12,875	$14,911	$21,446	$21,446	$21,449	$3
EXPENDITURE DETAIL:
Personal Services	$259	$324	$254	$254	$257	$3
Operating Expenses	12,616	14,587	21,192	21,192	21,192	0
Total	$12,875	$14,911	$21,446	$21,446	$21,449	$3
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:
Application Fees (Not Included in Exam/New)	$1,000	$1,500	$1,000	$1,500
Renewal Fees	9,300	7,650	9,300	8,000
Interest Income	1,532	1,996	1,550	1,600
Incorporation Fee	60	60	70	60
Total	$11,892	$11,206	$11,920	$11,160
PERFORMANCE INDICATORS:
Licenses Renewed	68	51	68	60
New Licenses	2	3	2	3
Practitioners	58	60	58	60
Complaints:
Received/Investigated/Resolved	1/1/1	2/2/1	1/1/1	2/1/1
Inquiries Received and Answered	170	200	170	200
Board Meetings Held	2	2	2	2

generated 11/24/08 10:45:54 AM