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	14,487	14,333	21,446	21,446	21,434	(12)
Total	$14,487	$14,333	$21,446	$21,446	$21,434	($12)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$254	$254	$254	$0
Operating Expenses	14,487	14,333	21,192	21,192	21,180	(12)
Total	$14,487	$14,333	$21,446	$21,446	$21,434	($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 (Not Included in Exam/New)	$500	$3,500	$2,000	$1,000
Renewal Fees	1,050	15,300	8,550	7,800
Interest Income	2,270	1,919	2,000	2,000
Incorporation Fee	0	170	150	100
Total	$3,820	$20,889	$12,700	$10,900
PERFORMANCE INDICATORS:
Licenses Renewed	7	102	57	59
New Licenses	1	7	4	4
Practitioners	60	58	61	63
Complaints:
Received/Investigated/Resolved	2/2/0	0/1/0	2/3/2	2/3/2
Total Hearings Held/Pending	0/2	0/1	1/0	1/0
Inquiries Received and Answered	180	200	200	200
Board Meetings Held	2	3	2	2

generated 01/14/11 12:32:06 PM