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	33,210	29,243	42,263	42,263	42,251	(12)
Total	$33,210	$29,243	$42,263	$42,263	$42,251	($12)
EXPENDITURE DETAIL:
Personal Services	$452	$0	$1,696	$1,696	$1,696	$0
Operating Expenses	32,757	29,243	40,567	40,567	40,555	(12)
Total	$33,210	$29,243	$42,263	$42,263	$42,251	($12)
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	$1,400	$2,200	$1,500	$1,500
Reexamination Fees	450	400	300	300
New License Fees	600	750	525	750
Renewal Fees	30,150	0	30,150	0
Materials Sold	85	0	100	50
Interest Income	5,452	4,732	3,000	4,000
Other:	0	0	0	0
State Examination	750	900	600	600
Reciprocity Application	1,100	300	500	300
Emergency Permits	1,200	1,100	1,500	1,000
Miscellaneous	50	12	50	50
Inactive Status Fee	450	0	450	0
Total	$41,687	$10,394	$38,675	$8,550
PERFORMANCE INDICATORS:
Licenses Renewed	195	0	225	0
New Licenses	14	18	15	15
Practitioners	245	265	265	265
Examinations:
Nationally Prepared (Times Given)	22	16	10	10
Applicants Examined	13	15	10	10
Applicants Passed (Includes Re-Exams)	10	13	10	10
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given)	14	18	10	10
Applicants Examined	14	18	10	10
Applicants Passed (Includes Reexams)	14	18	10	10
Percentage Required for Passing	76%	76%	76%	76%
Total Applicants Re-examined	0	7	0	0
Total Applicants Passing Re-exam	0	3	0	0
Complaints				0
Received/Investigated/Resolved	0/0/0	0/0/0	1/1/0	0/0/0
Board Meetings Held	2	2	2	2

generated 01/14/11 12:31:51 PM