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	56,258	52,724	76,329	76,329	76,273	(56)
Total	$56,258	$52,724	$76,329	$76,329	$76,273	($56)
EXPENDITURE DETAIL:
Personal Services	$647	$1,421	$3,124	$3,124	$3,124	$0
Operating Expenses	55,612	51,303	73,205	73,205	73,149	(56)
Total	$56,258	$52,724	$76,329	$76,329	$76,273	($56)
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	2,700	2,400	2,700	2,700
Reexamination Fees	0	200	0	200
Renewal Fees	17,400	57,200	39,600	39,800
Interest Income	4,048	3,368	3,400	3,400
Partial Year License Fees	300	300	300	300
Miscellaneous:	0	2	0	0
Full Year License Fee	0	400	200	200
Total	$24,448	$63,870	$46,200	$46,600
PERFORMANCE INDICATORS:
Licenses Renewed/New	87/9	286/8	192/8	192/8
Practitioners	194	194	195	195
State Prepared Exam (Times Given)	3	5	3	3
Applicants Examined/Passed	7/7	13/13	10/10	11/11
Applicants Reexamined/Passed	0/0	1/1	0/0	0/0
Complaints:
Received/Investigated/Resolved	4/4/3	3/3/2	3/3/2	3/3/3
Hearings Held/Pending	0/1	0/1	0/1	0/1
Licenses Suspended/Revoked	0	0	1	0
No Action Taken Against Licensee	3	1	1	3
Inquiries Received and Answered	2,750	2,750	2,750	2,750
Applicants Denied S.D. Licensure	0	0	0	0
Board Meetings Held	5	6	4	4

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