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	22,937	21,778	28,631	28,631	28,607	(24)
Total	$22,937	$21,778	$28,631	$28,631	$28,607	($24)
EXPENDITURE DETAIL:
Personal Services	$1,302	$848	$2,184	$2,184	$2,184	$0
Operating Expenses	21,635	20,929	26,447	26,447	26,423	(24)
Total	$22,937	$21,778	$28,631	$28,631	$28,607	($24)
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	$0	$640	$200	$200
Renewal Fees	18,335	30,620	20,000	28,000
Interest Income	815	1,066	650	1,000
Reciprocity Fees	280	1,120	420	700
New Shop Inspection	850	625	850	500
Temporary Licensure	0	0	100	0
Expired License Fees	72	12	96	60
Restoration Fees	150	279	150	120
Total	$20,502	$34,362	$22,466	$30,580
PERFORMANCE INDICATORS:
Licenses Renewed/New	258/0	432/4	390/3	425/4
Practitioners	249	254	245	250
Examinations:
Nationally Prepared (Times Given)	1	0	1	1
Applicants Examined	1	0	1	1
Applicants Passed (Includes Reexams)	1	0	1	1
Inspections	141	139	142	140
Inquiries Received and Answered	510	510	510	510
Board Meetings Held	3	1	2	2

generated 01/14/11 12:32:44 PM