AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0347 Board of Veterinary Med Examiners - Info

  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