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	59,495	61,071	65,945	65,945	65,895	(50)
Total	$59,495	$61,071	$65,945	$65,945	$65,895	($50)
EXPENDITURE DETAIL:
Personal Services	$7,971	$7,693	$7,523	$7,523	$7,523	$0
Operating Expenses	51,524	53,378	58,422	58,422	58,372	(50)
Total	$59,495	$61,071	$65,945	$65,945	$65,895	($50)
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 (Not Included in Exam)	$1,125	$1,000	$1,000	$1,000
Examination Fees	450	150	300	300
Renewal Fees	34,200	41,950	42,000	42,000
Interest Income	786	607	600	600
Trust Reporting	465	540	540	540
Reciprocity Fee	0	0	0	0
Establishment Renewal	20,200	26,750	26,750	26,750
Re-Inspection Fee	400	0	0	0
Crematory Renewal	800	800	800	800
Establishment Application	200	400	400	400
Total	$58,626	$72,197	$72,390	$72,390
PERFORMANCE INDICATORS:
Licenses Renewed	451	459	455	455
New Licenses	21	23	24	24
Practitioners	347	349	350	350
State Prepared Examinations (Times Given)	5	3	4	4
Applicants Examined/Passed	8/8	3/3	6/6	6/6
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	3/6/6	8/8/3	6/6/5	5/5/7
Hearings Held/Pending	0/0	0/5	0/3	0/1
Total Licenses Suspended/Revoked	2	0	0	0
No Action Taken Against Licensee	4	3	4	6
Total Prosecutions	0	0	0	0
Inspections	101	101	100	100
Inquiries Received and Answered	2,800	2,800	2,800	2,800
Board Meetings Held	6	5	5	5

generated 01/14/11 12:31:36 PM