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	18,613	23,063	22,170	22,170	22,138	(32)
Total	$18,613	$23,063	$22,170	$22,170	$22,138	($32)
EXPENDITURE DETAIL:
Personal Services	$0	$647	$1,035	$1,035	$1,035	$0
Operating Expenses	18,613	22,416	21,135	21,135	21,103	(32)
Total	$18,613	$23,063	$22,170	$22,170	$22,138	($32)
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:
Application Fees--If not Included in Exam/New	$1,000	$3,400	$2,000	$2,100
Re-Examination Fees	100	200	200	200
Renewal Fees	6,400	27,800	21,000	20,000
Interest Income	2,156	2,052	2,100	2,000
Temporary Licensure	1,100	2,200	2,000	2,000
Late Fees	50	0	0	0
Total	$10,806	$35,652	$27,300	$26,300
PERFORMANCE INDICATORS:
Licenses Renewed	32	160	105	115
New Licenses	16	37	15	10
Practitioners	82	115	120	125
Examinations:
Nationally Prepared (Times Given)	11	10	9	8
Applicants Examined	10	15	9	12
Applicants Passed	8	6	8	6
Percentage Required for Passing	IHS Recommend	IHS Recormmend	IHS Recommend	IHS Recommend
State Prepared (Times Given)	1	2	2	2
Applicants Examined	6	6	8	6
Applicants Passed (Includes Reexams)	6	6	8	6
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined/Passed	0	0	0	0
Total Applicants Passing Re-exam	0	0	0	0
Complaints:
Received/Investigated/Resolved	4/5/2	2/5/3	3/5/3	2/3/3
Pending	3	2	1	0
Licenses Reprimanded/Probationed	1	1	1	0
Inquiries Received and Answered	900	900	900	900
Board Meetings Held	2	2	2	2

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