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	72,293	76,329	84,239	87,209	84,141	(98)
Total	$72,293	$76,329	$84,239	$87,209	$84,141	($98)
EXPENDITURE DETAIL:
Personal Services	$970	$2,002	$2,333	$2,333	$2,333	$0
Operating Expenses	71,324	74,326	81,906	84,876	81,808	(98)
Total	$72,293	$76,329	$84,239	$87,209	$84,141	($98)
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:
Deposits to Other Funds:	$0	$0	$0	$0
Application Fees	6,900	5,300	4,200	5,000
Reexamination Fees	0	20	20	0
New License Fees	5,925	4,350	4,000	4,500
Renewal Fees	55,175	58,000	58,000	58,000
Materials Sold	50	180	50	100
Interest Income	4,026	3,999	3,000	3,000
CEU Approval Requests	3,300	3,075	3,000	3,000
Label Requests	600	975	600	700
Late Renewal Penalty Fees	1,350	700	1,300	1,000
Total	$77,326	$76,599	$74,170	$75,300
PERFORMANCE INDICATORS:
Licenses Renewed/New	610/62	642/49	620/50	610/50
Practitioners	577	598	600	600
Complaints:
Received/Investigated/Resolved	10/8/5	8/6/5	6/6/5	5/5/5
Hearings Held/Pending	0/5	1/3	1/1	0/1
Licensees Reprimanded/Probationed	0	0	0	0
Licenses Suspended/Revoked	0	0	0	0
No Action Taken Against Licensee	5	5	0	0
Board Meetings Held	4	4	4	4

generated 01/14/11 12:30:25 PM