ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	41,639	46,222	58,795	58,795	58,760	(35)
Total	$41,639	$46,222	$58,795	$58,795	$58,760	($35)
EXPENDITURE DETAIL:
Personal Services	$969	$1,486	$2,295	$2,295	$2,295	$0
Operating Expenses	40,670	44,736	56,500	56,500	56,465	(35)
Total	$41,639	$46,222	$58,795	$58,795	$58,760	($35)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Examination Fees	$4,535	$5,500	$5,500	$5,500
New License Fees	2,300	4,000	4,000	4,000
Renewal Fees	57,540	22,500	62,500	22,500
Materials Sold	1,500	2,000	2,000	2,000
Interest Income	4,929	4,000	5,000	5,000
License Reinstatements	200	1,000	1,000	1,000
Corporation Renewal Fees	1,100	1,000	1,000	1,000
New Corporation Fees	50	500	500	500
Technician Registration Fee	210	500	500	500
Total	$72,364	$41,000	$82,000	$42,000
PERFORMANCE INDICATORS:
Licenses Renewed	640	300	650	300
New Licenses	33	50	50	50
Practitioners	673	350	700	350
Examinations:
Nationally Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	11/8	20/20	20/20	20/20
(Includes Reexams)
State Prepared (Times Given)	1	1	1	1
Applicants Examined/Passed	25/25	35/35	35/35	35/35
Complaints:
Received/Investigated/Resolved	16/6/10	20/20/20	20/20/20	20/20/20
Inquiries Received and Answered	250	250	250	250
Board Meetings Held	4	4	4	4

generated 01/14/11 12:28:28 PM