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	217,443	220,233	229,044	229,044	228,283	(761)
Total	$217,443	$220,233	$229,044	$229,044	$228,283	($761)
EXPENDITURE DETAIL:
Personal Services	$128,922	$130,386	$132,911	$132,911	$132,911	$0
Operating Expenses	88,521	89,847	96,133	96,133	95,372	(761)
Total	$217,443	$220,233	$229,044	$229,044	$228,283	($761)
Staffing Level FTE:	3.0	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Examination Fees	$17,280	$18,625	$17,000	$17,000
Reexamination Fees	1,840	1,950	1,800	1,800
New License Fees (no temp fees)	21,908	22,422	22,000	22,000
Renewal Fees (has dup fees)	167,010	173,301	165,000	165,000
Materials Sold/Miscellaneous	740	739	1,000	1,000
Interest Income	2,460	3,215	2,500	2,500
Temporary Licenses	1,350	1,440	1,500	1,500
Certifications	2,120	2,220	2,000	2,000
Reciprocity	7,900	7,600	8,000	8,000
Penalty Fees	37,876	35,490	35,000	35,000
Instructor Seminars & Educational courses	4,115	1,190	1,500	1,500
Total	$264,599	$268,192	$257,300	$257,300
PERFORMANCE INDICATORS:
Licenses Renewed/New	6,831/911	6,971/1,042	6,900/900	7,000/1,100
Practitioners	5,260	5,359	5,300	5,350
Examinations:
Nationally Prepared (Times Given)	19	23	19	20
Applicants Examined/Passed	256/230	309/284	300/290	310/300
State Prepared (Times Given)	19	23	19	20
Applicants Examined/Passed	295/281	335/320	290/280	350/340
Applicants Reexamined/Passed	14/16	15/14	10/10	15/15
Complaints (calendar year):
Received/Investigated/Resolved	9/9/16	13/13/12	8/8/8	10/10/10
Hearings Held/Pending	0/0	0/3	0/0	0/0
Licensees Reprimanded/Probationed	3/6	2/1	2/2	2/2
Licenses Suspended/Revoked	3/0	2/1	2/0	2/0
Inspections/Audits	1,726/1	1,773/0	1,750/1	1,780/1
Inquiries Received and Answered	16,500	16,600	15,000	16,600
Board Meetings Held	6	7	6	6

generated 01/14/11 12:32:50 PM