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