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 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	14,911	14,487	21,446	21,446	21,446	0
Total	$14,911	$14,487	$21,446	$21,446	$21,446	$0
EXPENDITURE DETAIL:
Personal Services	$324	$0	$254	$254	$254	$0
Operating Expenses	14,587	14,487	21,192	21,192	21,192	0
Total	$14,911	$14,487	$21,446	$21,446	$21,446	$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:
Application Fees (Not Included in Exam/New)	$1,500	$500	$1,000	$1,000
Renewal Fees	7,650	1,050	14,250	7,800
Interest Income	1,996	2,270	2,000	2,000
Incorporation Fee	60	0	120	100
Total	$11,206	$3,820	$17,370	$10,900
PERFORMANCE INDICATORS:
Licenses Renewed	51	7	95	52
New Licenses	3	1	2	2
Practitioners	60	60	53	51
Complaints:
Received/Investigated/Resolved	2/2/1	2/2/0	2/2/1	2/3/2
Inquiries Received and Answered	200	180	180	180
Board Meetings Held	2	2	2	2

generated 11/25/09 03:19:35 PM