GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |