HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09210 Board of Podiatry Examiners - Info

MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of podiatry, including the appropriate resolution of complaints.

  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 14,487 14,333 21,446 21,446 21,446 0
      Total $14,487 $14,333 $21,446 $21,446 $21,446 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $254 $254 $254 $0
   Operating Expenses 14,487 14,333 21,192 21,192 21,192 0
      Total $14,487 $14,333 $21,446 $21,446 $21,446 $0
 
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 (Not Included in Exam/New) $500 $3,500 $2,000 $1,000
   Renewal Fees 1,050 15,300 8,550 7,800
   Interest Income 2,270 1,919 2,000 2,000
   Incorporation Fee 0 170 150 100
      
Total

$3,820

$20,889

$12,700

$10,900
PERFORMANCE INDICATORS:  
   Licenses Renewed 7 102 57 59
   New Licenses 1 7 4 4
   Practitioners 60 58 61 63
   Complaints:
   Received/Investigated/Resolved 2/2/0 0/1/0 2/3/2 2/3/2
   Total Hearings Held/Pending 0/2 0/1 1/0 1/0
   Inquiries Received and Answered 180 200 200 200
   Board Meetings Held 2 3 2 2

generated 11/18/10 03:51:00 PM