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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	43,642	41,639	58,795	58,795	58,795	0
Total	$43,642	$41,639	$58,795	$58,795	$58,795	$0
EXPENDITURE DETAIL:
Personal Services	$969	$969	$2,295	$2,295	$2,295	$0
Operating Expenses	42,673	40,670	56,500	56,500	56,500	0
Total	$43,642	$41,639	$58,795	$58,795	$58,795	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Examination Fees	$4,390	$4,535	$5,500	$5,500
New License Fees	1,900	2,300	4,000	4,000
Renewal Fees	19,790	57,540	22,500	62,500
Materials Sold	1,600	1,500	2,000	2,000
Interest Income	1,403	4,929	4,000	5,000
License Reinstatements	400	200	1,000	1,000
Corporation Renewal Fees	360	1,100	1,000	1,000
New Corporation Fees	200	50	500	500
Technician Registration Fee	190	210	500	500
Total	$30,233	$72,364	$41,000	$82,000
PERFORMANCE INDICATORS:
Licenses Renewed	235	640	300	650
New Licenses	39	33	50	50
Practitioners	274	673	350	700
Examinations:				0
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	15/14	11/8	20/20	20/20
(Includes Reexams)				0
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	30/30	25/25	35/35	35/35
Complaints:				0
Received/Investigated/Resolved	12/12/11	16/6/10	20/20/20	20/20/20
Inquiries Received and Answered	250	250	250	250
Board Meetings Held	4	4	4	4

generated 11/25/09 03:14:31 PM