HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09201 Board of Chiropractic 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 87,055 86,057 100,799 100,799 100,678 (121)
      Total $87,055 $86,057 $100,799 $100,799 $100,678 ($121)
 
EXPENDITURE DETAIL:
   Personal Services $50,888 $49,606 $52,252 $52,252 $52,252 $0
   Operating Expenses 36,166 36,451 48,547 48,547 48,426 (121)
      Total $87,055 $86,057 $100,799 $100,799 $100,678 ($121)
 
Staffing Level FTE: 0.9 0.9 1.0 1.0 1.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Application Fees--Not Included in Examination $2,300 $2,500 $2,000 $1,800
   New License Fees 3,450 4,850 4,000 3,600
   Renewal Fees 71,400 74,400 75,000 74,000
   Materials Sold 3,670 3,357 3,500 3,000
   Interest Income 6,161 6,206 6,200 6,350
   Peer Review 2,300 2,700 2,000 2,000
   CA Certification (New Program 1/2009) 12,150 2,600 2,500 2,250
   CA Renewal (New Program 1/2009) 0 5,750 5,625 6,500
   Preceptorship Program 300 225 200 225
   Miscellaneous 2,387 1,700 1,000 1,500
   X-Ray Certification (New Program 1/2009) 0 900 0 750
   CA X-Ray Renewal 1,475 1,050 1,175 1,125
      
Total

$105,593

$106,238

$103,200

$103,100
PERFORMANCE INDICATORS:  
   Licenses Renewed 426 444 435 438
   New Licenses 18 25 20 18
   Practitioners 444 469 455 456
   Total X-Ray Techs Renewed 59 42 47 45
   Total New X-Ray Techs 0 18 0 15
   Total Chiropractic Assistants Renewed 0 230 225 260
   Total New Chiropractic Assistants (New Certificati 243 52 50 45
   Total X-Ray Techs & Chiropractic Assistants 302 342 322 365
   Examinations:
   Nationally Prepared (Times Given) 2 2 2 2
   State Prepared (Times Given) 4 4 4 4
   Applicants Examined/Passed 18/17 25/25 20/20 18/18
   Complaints:
   Received/Investigated/Resolved 26/26/24 31/31/26 35/35/35 40/40/40
   Hearings Held/Pending 0/2 0/5 0/0 0/0
   Total Licensees Reprimanded/Probationed 0 0 1 0
   Total Licenses Suspended/Revoked 0 0 0 0
   No Action Taken Against Licensee 24 26 0 0
   Miscellaneous
   Total Inquiries Received & Answered 2,700 2,725 2,750 2,700
   Total Applicants Denied S.D Licensure 1 0 0 0
   Number of Board Meetings Held 5 5 5 5

generated 01/14/11 12:31:22 PM