LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1031 Board of Accountancy - 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 311,452 266,215 230,067 230,067 228,894 (1,173)
      Total $311,452 $266,215 $230,067 $230,067 $228,894 ($1,173)
 
EXPENDITURE DETAIL:
   Personal Services $115,852 $116,491 $117,992 $117,992 $117,992 $0
   Operating Expenses 195,600 149,724 112,075 112,075 110,902 (1,173)
      Total $311,452 $266,215 $230,067 $230,067 $228,894 ($1,173)
 
Staffing Level FTE: 2.7 2.7 2.5 2.5 2.5 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Examination Fees $20,073 $18,239 $4,500 $5,000
   Reexamination Fees 36,231 55,082 8,000 10,000
   New License Fees 3,875 4,775 3,900 4,000
   Renewal Fees 168,150 172,370 156,000 152,000
   Interest Income 17,244 16,688 8,500 9,000
   Peer Review 5,775 3,900 4,800 4,200
   Board Exam Fee 8,940 9,900 8,000 8,200
   Name Changes 140 180 100 100
   Late Fees 7,350 8,000 7,200 7,200
   Notification 14,150 0 0 0
   Legal Recovery cost 0 1,047 0 0
      
Total

$281,928

$290,181

$201,000

$199,700
PERFORMANCE INDICATORS:  
   Licenses Renewed 1,837 1,835 1,700 1,700
   New Licenses 98 102 90 90
   Practitioners 1,624 1,670 1,680 1,650
   Examinations:
   Nationally Prepared (Times Given) 4 4 4 4
   Total Applicants Examined 75 133 82 90
   Applicants Passed (Includes Reexams) 49 79 50 55
   Percentage Required for Passing 75% 75 75% 75
   Complaints:
   Received/Investigated/Resolved 13/13/11 10/10/9 15/15/14 15/15/14
   Hearings Held/Pending 1/2 1/1 0/1 0/1
   Licensees Reprimanded/Probationed 1/0 4/1 0/0 0/0
   Licenses Suspended/Revoked 0/3 0/0 0/0 0/0
   No Action Taken Against Licensee 1 0 1 0
   Prosecutions 0 0 0 0
   Miscellaneous:
   Peer Review 54 72 50 52
   Inquiries Received and Answered 7,215 7,225 7,225 7,225
   Applicants Denied Licensure 0 0 0 0
   Board Meetings Held 10 10 10 10
   CPE Audits 109 111 100 95

generated 01/14/11 12:32:39 PM