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	20,536	19,668	24,960	24,960	24,888	(72)
Total	$20,536	$19,668	$24,960	$24,960	$24,888	($72)
EXPENDITURE DETAIL:
Personal Services	$14,083	$14,796	$15,460	$15,460	$15,460	$0
Operating Expenses	6,453	4,872	9,500	9,500	9,428	(72)
Total	$20,536	$19,668	$24,960	$24,960	$24,888	($72)
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:
Examination Fees	$1,150	$1,450	$1,400	$1,000
Reexamination Fees	450	0	600	0
New License Fees	2,000	0	2,000	0
Renewal Fees	46,500	10,500	46,000	10,000
Interest Income	0	766	0	600
Plant Inspections	2,099	2,730	2,000	2,000
Total	$52,199	$15,446	$52,000	$13,600
PERFORMANCE INDICATORS:
Licenses Renewed	71	73	75	75
New Licenses	3	0	3	3
Practitioners	158	172	172	172
Examinations:
State Prepared (Times Given)	3	3	3	3
Applicants Examined	9	20	10	10
Applicants Reexamined	5	15	5	5
Complaints:
Received/Investigated/Resolved	4/4/4	3/3/3	3/3/3	3/3/3
Hearings Held	0	0	0	0
Miscellaneous:
Inspections	3	3	3	3
Inquiries Received and Answered	17	25	15	15
Board Meetings Held	3	3	3	3

generated 01/14/11 12:33:13 PM