Free Current Quarterly Professional Licensing Program Reports - Alaska

Quarterly Schedule of Revenue and Expenditure by Licensing Program

FY 2014 3rd Quarter

DIVISION OF CORPORATIONS, BUSINESS AND PROFESSIONAL LICENSING

The following reports are arranged alphabetically by licensing program.

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Acupuncture Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 635 635

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 5,295 5,295

FY 10 1,115 1,115

FY 11 5,555 5,555

FY 12 1,135 1,135

FY 13 6,270 6,270

3,908 7 3,915 4,252 8,167 (2,872) 19,564 16,693

5,042 10 5,051 5,440 10,491 (9,376) 16,693 7,317

4,584 3,336 7,920 5,044 12,964 (7,409) 7,317 (92)

1,978 1,978 6,054 8,032 (6,897) (92) (6,989)

6,311 85 6,396 7,700 14,096 (7,826) (6,989) (14,815)

3,469 3,469 5,775 9,245 (8,610) (14,815) (23,425)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx ACU Page 1 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Architects, Engineers, and Land Surveyors Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 1,885,276 1,885,276

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 222,331 222,331

FY 10 827,580 827,580

FY 11 138,754 138,754

FY 12 845,362 845,362

FY 13 162,223 162,223

206,389 48,668 74,269 2,379 331,704 283,798 615,503 (393,172) 1,021,490 628,318

220,032 53,051 73,786 5,652 352,521 307,823 660,345 167,235 628,318 795,553

243,974 49,366 91,228 2,144 386,712 285,276 671,988 (533,234) 795,553 262,319

260,469 48,940 59,439 2,922 371,770 396,542 768,312 77,050 262,319 339,370

248,834 41,597 32,998 6,779 330,208 431,350 761,558 (599,336) 339,370 (259,966)

202,296 29,877 30,642 1,811 264,626 323,512 588,139 1,297,137 (259,966) 1,037,171

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx AEL Page 2 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Audiologists and Speech Language Pathologists Schedule of Revenues and Expenditures FY 14 1st - 3rd Qtrs 5,380 5,380

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 9,585 9,585

FY 10 5,340 5,340

FY 11 12,850 12,850

FY 12 4,988 4,988

FY 13 16,163 16,163

8,538 8,538 10,928 19,466 (9,881) 65,594 55,713

7,829 16 10 7,854 16,213 24,067 (18,727) 55,713 36,986

12,543 98 12,641 15,183 27,824 (14,974) 36,986 22,012

10,145 17 10,162 21,101 31,263 (26,275) 22,012 (4,263)

10,154 10 10,164 27,683 37,847 (21,685) (4,263) (25,948)

7,300 3 7,303 20,762 28,066 (22,686) (25,948) (48,633)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx AUD Page 3 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Barbers and Hairdressers Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 837,605 837,605

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 236,914 236,914

FY 10 534,001 534,001

FY 11 158,467 158,467

FY 12 960,165 960,165

FY 13 215,696 215,696

101,334 13,031 28,166 4,917 147,448 274,059 421,507 (184,593) 528,169 343,576

111,935 15,475 45,776 352 173,538 292,365 465,903 68,098 343,576 411,674

112,651 12,113 27,278 1,446 153,488 317,324 470,812 (312,345) 411,674 99,329

160,497 9,216 33,414 5,672 208,799 423,581 632,380 327,785 99,329 427,114

144,209 5,170 26,807 308 176,495 428,613 605,108 (389,412) 427,114 37,702

163,331 4,677 25,865 29 193,902 321,460 515,362 322,243 37,702 359,945

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx BAH Page 4 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Big Game Commercial Services Board Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 664,955 664,955

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 123,518 123,518

FY 10 663,953 663,953

FY 11 151,098 151,098

FY 12 607,464 607,464

FY 13 127,935 127,935

245,861 18,090 187,909 8,843 460,703 90,302 551,005 (427,487) (58,254) (485,741)

252,492 17,551 93,991 5,466 369,500 80,039 449,539 214,415 (485,741) (271,326)

275,544 22,746 100,465 719 399,473 90,948 490,421 (339,323) (271,326) (610,648)

326,188 37,059 94,595 739 458,581 111,156 569,737 37,727 (610,648) (572,921)

298,505 18,401 172,807 926 490,638 105,642 596,280 (468,345) (572,921) (1,041,267)

171,507 11,409 102,344 218 285,478 79,231 364,709 300,245 (1,041,267) (741,022)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx GUI Page 5 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Chiropractic Examiners Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 18,055 18,055

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 135,112 135,112

FY 10 35,295 35,295

FY 11 139,294 139,294

FY 12 34,529 34,529

FY 13 144,686 144,686

31,864 17,218 1,961 293 51,336 11,202 62,538 72,574 31,423 103,997

44,397 18,662 18,600 314 81,973 14,651 96,624 (61,329) 103,997 42,668

60,992 16,889 20,873 31 98,786 13,247 112,033 27,261 42,668 69,930

58,635 18,169 4,526 255 81,585 17,238 98,823 (64,294) 69,930 5,635

33,003 11,866 3,747 233 48,848 21,128 69,977 74,709 5,635 80,344

34,055 11,813 7,933 246 54,047 15,846 69,894 (51,839) 80,344 28,505

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx CHI Page 6 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Collection Agencies Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 42,610 42,610

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 45,970 45,970

FY 10 156,480 156,480

FY 11 85,575 85,575

FY 12 207,403 207,403

FY 13 93,595 93,595

28,668 3,173 73 31,914 21,352 53,266 (7,296) (16,616) (23,912)

41,353 4,742 92 46,187 17,128 63,315 93,165 (23,912) 69,253

29,347 5,125 194 34,665 23,794 58,459 27,116 69,253 96,369

34,526 3,763 205 38,494 38,513 77,007 130,396 96,369 226,766

24,170 3,959 20 28,150 40,411 68,561 25,034 226,766 251,800

27,788 7,286 39 35,113 30,308 65,421 (22,811) 251,800 228,989

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx COA Page 7 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Concert Promoters Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 5,430 5,430

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 11,728 11,728

FY 10 4,720 4,720

FY 11 21,450 21,450

FY 12 1,380 1,380

FY 13 23,835 23,835

22,537 22,537 1,235 23,772 (12,044) (18,809) (30,853)

8,514 5,541 12 14,068 2,101 16,168 (11,448) (30,853) (42,302)

2,517 653 3,170 1,376 4,547 16,903 (42,302) (25,399)

4,577 13 4,590 1,845 6,435 (5,055) (25,399) (30,454)

4,357 47 4,404 2,864 7,267 16,568 (30,454) (13,886)

4,828 20 4,848 2,148 6,996 (1,566) (13,886) (15,452)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx CPR Page 8 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Construction Contractors and Home Inspectors Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 622,843 622,843

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 942,424 942,424

FY 10 756,419 756,419

FY 11 956,012 956,012

FY 12 749,060 749,060

FY 13 983,799 983,799

211,654 152 297,599 2,013 511,418 346,987 858,405 84,019 739,842 823,861

230,663 238 375,155 872 606,928 393,087 1,000,015 (243,596) 823,861 580,265

263,307 365,128 718 629,153 379,026 1,008,179 (52,167) 580,265 528,098

254,334 309,832 606 564,772 478,006 1,042,778 (293,718) 528,098 234,380

287,678 313,826 49 601,552 539,665 1,141,217 (157,418) 234,380 76,962

223,390 163,454 3,089 389,933 404,749 794,682 (171,839) 76,962 (94,876)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx CON Page 9 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Dental Examiners Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 50,835 50,835

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 335,035 335,035

FY 10 47,840 47,840

FY 11 360,040 360,040

FY 12 56,206 56,206

FY 13 389,729 389,729

74,937 24,409 60,953 1,018 161,316 58,707 220,023 115,012 426,826 541,838

94,571 29,444 29,464 1,038 154,517 74,115 228,632 (180,792) 541,838 361,046

100,658 29,625 30,888 1,316 162,487 68,122 230,609 129,431 361,046 490,477

118,947 22,787 17,235 1,483 160,452 122,053 282,505 (226,299) 490,477 264,178

176,988 16,471 128,666 1,491 323,616 150,253 473,869 (84,141) 264,178 180,037

113,962 9,864 88,498 274 212,597 112,690 325,287 (274,452) 180,037 (94,415)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx DEN Page 10 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Dietitions and Nutritionists Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 10,825 10,825

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 5,160 5,160

FY 10 10,280 10,280

FY 11 2,225 2,225

FY 12 10,795 10,795

FY 13 2,395 2,395

1,421 3 46 1,470 7,270 8,740 (3,580) 76,418 72,839

2,958 698 4 3,659 8,726 12,385 (2,105) 72,839 70,734

1,099 28 1,128 9,426 10,554 (8,328) 70,734 62,406

3,290 6 3,296 12,223 15,519 (4,724) 62,406 57,682

2,013 7 2,020 13,110 15,129 (12,734) 57,682 44,948

6,902 2,234 9,136 9,832 18,968 (8,143) 44,948 36,805

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx DTN Page 11 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Certified Direct Entry Midwives Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 2,970 2,970

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 15,875 15,875

FY 10 3,080 3,080

FY 11 43,695 43,695

FY 12 5,290 5,290

FY 13 51,545 51,545

11,757 721 1,371 166 14,015 1,966 15,981 (106) (5,545) (5,651)

16,488 5,028 1,020 64 22,599 2,585 25,184 (22,104) (5,651) (27,755)

22,654 4,090 4,656 31,400 2,700 34,100 9,595 (27,755) (18,160)

34,945 8,520 5,544 49,009 3,459 52,468 (47,178) (18,160) (65,338)

53,564 4,793 6,580 24 64,960 3,946 68,906 (17,361) (65,338) (82,699)

27,433 3,035 2,092 12 32,573 2,959 35,532 (32,562) (82,699) (115,261)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MID Page 12 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Dispensing Opticians Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 8,345 8,345

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 25,235 25,235

FY 10 12,065 12,065

FY 11 21,560 21,560

FY 12 8,440 8,440

FY 13 30,063 30,063

7,839 85 7,924 21,489 29,413 (4,178) 65,854 61,676

8,058 22 8,080 5,386 13,466 (1,401) 61,676 60,275

10,483 2,357 12,840 25,832 38,672 (17,112) 60,275 43,163

7,900 131 8,031 29,230 37,261 (28,821) 43,163 14,341

8,070 1 8,071 8,273 16,344 13,719 14,341 28,060

4,419 4,419 6,205 10,623 (2,278) 28,060 25,782

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx DOP Page 13 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Electrical Administrators Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 169,320 169,320

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 20,180 20,180

FY 10 172,745 172,745

FY 11 20,935 20,935

FY 12 174,330 174,330

FY 13 22,430 22,430

8,946 27,277 121 36,344 37,721 74,065 (53,885) 277,704 223,819

36,523 118 3,450 1,401 41,492 43,305 84,797 87,948 223,819 311,767

27,132 20,903 48,035 45,041 93,076 (72,141) 311,767 239,626

38,602 31,624 126 70,352 55,232 125,584 48,746 239,626 288,372

16,489 21,687 32 38,209 58,676 96,884 (74,455) 288,372 213,917

15,775 15,498 30 31,303 44,007 75,310 94,010 213,917 307,927

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx EAD Page 14 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Euthanasia Permits Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 225 225 150 150

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 800 800

FY 10 225 225

FY 11 500 500

FY 12 100 100

FY 13

174 85 259 594 853 (53) 7,487 7,434

38 38 700 738 (512) 7,434 6,922

114 6 120 408 527 (27) 6,922 6,895

148 148 577 725 (625) 6,895 6,270

6,113 110 6,222 636 6,859 (6,634) 6,270 (364)

5,868 5,868 477 6,345 (6,195) (364) (6,559)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx EUT Page 15 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Geologists Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 1,340 1,340

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 755 755

FY 10 1,260 1,260

FY 11 1,800 1,800

FY 12 400 400

FY 13 1,030 1,030

587 587 587 168 (5,014) (4,845)

987 987 34,526 35,513 (34,253) (4,845) (39,097)

989 989 31,743 32,732 (30,932) (39,097) (70,029)

470 470 38,686 39,156 (38,756) (70,029) (108,785)

583 583 583 447 (108,785) (108,337)

1,416 24 1,440 1,440 (100) (108,337) (108,437)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx GEO Page 16 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Guardians and Conservators Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs -

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 3,908 3,908

FY 10 1,108 1,108

FY 11 5,000 5,000

FY 12 859 859

FY 13 5,438 5,438

2,903 109 3,012 320 3,332 577 (15,373) (14,796)

791 54 10 855 539 1,394 (286) (14,796) (15,083)

863 770 1,632 459 2,091 2,909 (15,083) (12,174)

439 52 491 577 1,068 (209) (12,174) (12,383)

1,341 98 1,439 636 2,076 3,362 (12,383) (9,021)

1,026 16 1,042 477 1,520 (1,520) (9,021) (10,540)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx GCO Page 17 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Hearing Aid Dealers Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 620 620

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 2,495 2,495

FY 10 600 600

FY 11 1,870 1,870

FY 12 450 450

FY 13 1,140 1,140

2,752 241 277 3,269 869 4,138 (1,643) 25,147 23,504

1,492 50 10 1,552 1,077 2,628 (2,028) 23,504 21,475

5,311 28 221 5,560 1,070 6,629 (4,759) 21,475 16,716

1,039 60 1,099 1,326 2,425 (1,975) 16,716 14,741

4,834 4,834 1,846 6,680 (5,540) 14,741 9,201

2,374 42 2,416 1,384 3,800 (3,180) 9,201 6,020

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx HDL Page 18 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Marine Pilots Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 11,800 11,800

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 234,401 234,401

FY 10 92,661 92,661

FY 11 306,992 306,992

FY 12 80,455 80,455

FY 13 286,500 286,500

107,625 22,698 54,084 272 184,679 3,886 188,565 45,836 (43,045) 2,792

116,502 17,541 54,165 313 188,521 4,740 193,261 (100,600) 2,792 (97,808)

119,314 10,528 37,102 1,661 168,605 4,688 173,293 133,699 (97,808) 35,891

121,210 17,931 22,548 436 162,125 6,745 168,870 (88,415) 35,891 (52,524)

80,201 14,535 37,492 472 132,699 7,573 140,273 146,227 (52,524) 93,703

65,459 8,871 18,917 108 93,354 5,680 99,034 (87,234) 93,703 6,469

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MAR Page 19 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Marital and Family Therapy Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 9,775 9,775

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 63,100 63,100

FY 10 11,300 11,300

FY 11 75,095 75,095

FY 12 7,665 7,665

FY 13 55,500 55,500

13,640 5,862 1,145 192 20,839 3,841 24,680 38,420 81,937 120,357

17,802 14,816 992 43 33,653 5,117 38,770 (27,470) 120,357 92,887

21,648 5,029 2,247 93 29,017 4,738 33,755 41,340 92,887 134,227

21,392 6,384 997 101 28,874 5,765 34,639 (26,974) 134,227 107,253

34,463 6,884 2,111 36 43,494 7,064 50,558 4,942 107,253 112,195

28,117 7,707 2,166 12 38,003 5,298 43,301 (33,526) 112,195 78,669

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MFT Page 20 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Mechanical Administrators Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 137,275 137,275

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 11,155 11,155

FY 10 130,885 130,885

FY 11 14,175 14,175

FY 12 137,390 137,390

FY 13 16,270 16,270

2,942 24,109 121 27,172 24,416 51,588 (40,433) 223,233 182,800

30,341 118 6,047 1,401 37,907 26,446 64,353 66,532 182,800 249,332

24,491 25,750 50,241 27,514 77,755 (63,579) 249,332 185,753

31,865 35,887 126 67,878 33,670 101,548 35,842 185,753 221,596

13,511 21,397 32 34,940 36,402 71,341 (55,071) 221,596 166,524

13,167 11,386 30 24,583 27,301 51,885 85,390 166,524 251,914

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MEC Page 21 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Medical Board Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 183,815 183,815

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 2,046,507 2,046,507

FY 10 347,852 347,852

FY 11 1,252,863 1,252,863

FY 12 234,358 234,358

FY 13 1,296,736 1,296,736

509,676 32,447 193,302 8,190 743,614 160,622 904,236 1,142,270 1,393,957 2,536,227

580,895 27,101 237,383 6,615 851,994 211,356 1,063,350 (715,498) 2,536,227 1,820,729

542,679 32,629 429,916 6,527 1,011,750 201,257 1,213,007 39,856 1,820,729 1,860,585

492,682 26,454 89,902 6,286 615,324 274,892 890,216 (655,858) 1,860,585 1,204,726

498,116 31,011 159,250 6,104 694,481 357,464 1,051,945 244,791 1,204,726 1,449,517

412,293 22,510 72,886 2,870 510,558 268,098 778,656 (594,841) 1,449,517 854,676

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MED Page 22 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Mortuary Science Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 3,485 3,485

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 23,760 23,760

FY 10 5,855 5,855

FY 11 27,280 27,280

FY 12 4,655 4,655

FY 13 23,804 23,804

12,473 712 156 13,340 4,572 17,912 5,847 55,019 60,866

10,423 363 189 10,975 5,817 16,792 (10,937) 60,866 49,929

26,926 1,134 127 28,188 5,401 33,589 (6,309) 49,929 43,620

11,067 822 11,889 8,533 20,422 (15,767) 43,620 27,853

23,087 250 33 23,370 10,691 34,061 (10,258) 27,853 17,595

13,690 67 308 14,064 8,019 22,083 (18,598) 17,595 (1,003)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx MOR Page 23 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Naturopaths Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 22,010 22,010

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 3,250 3,250

FY 10 20,850 20,850

FY 11 4,250 4,250

FY 12 27,580 27,580

FY 13 3,297 3,297

3,847 525 4,372 1,829 6,201 (2,951) 8,690 5,739

6,403 2 10 6,414 2,101 8,515 12,335 5,739 18,074

2,601 7,786 10,387 2,497 12,884 (8,634) 18,074 9,440

9,547 71,640 13 81,200 3,344 84,544 (56,964) 9,440 (47,524)

8,126 11,723 19,849 3,627 23,477 (20,180) (47,524) (67,704)

9,348 9,381 18,729 2,721 21,449 561 (67,704) (67,143)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx NAT Page 24 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Nursing Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 763,221 763,221

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal services expenses (71000) Travel Expenses (72000) Contractual Services Expenses (73000) Supplies Expenses (74000) Capital Outlay (75000) Total Direct Expenditures *Indirect expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 2,697,101 2,697,101

FY 10 1,059,341 1,059,341

FY 11 2,394,091 2,394,091

FY 12 998,899 998,899

FY 13 2,515,011 2,515,011

627,449 14,654 318,585 7,509 968,197 634,351 1,602,549 1,094,552 1,478,252 2,572,804

628,208 28,667 279,808 5,202 941,884 818,545 1,760,429 (701,088) 2,572,804 1,871,716

713,120 18,164 447,407 3,429 1,182,120 771,300 1,953,420 440,671 1,871,716 2,312,387

710,446 17,814 342,033 2,408 1,072,701 938,601 2,011,302 (1,012,403) 2,312,387 1,299,984

721,394 22,013 302,175 3,195 1,048,778 1,201,327 2,250,105 264,906 1,299,984 1,564,890

574,158 12,819 105,220 1,619 693,816 900,995 1,594,811 (831,590) 1,564,890 733,300

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx NUR Page 25 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Nursing Home Administrators Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 2,740 2,740

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 9,979 9,979

FY 10 2,470 2,470

FY 11 15,528 15,528

FY 12 2,285 2,285

FY 13 15,010 15,010

4,916 1,286 35 6,238 2,058 8,296 1,684 2,671 4,354

2,173 1,388 32 3,593 2,855 6,448 (3,978) 4,354 376

5,075 1,431 6,505 2,700 9,205 6,322 376 6,698

1,771 1,208 2,979 3,171 6,150 (3,865) 6,698 2,833

3,515 1,608 5,123 4,009 9,133 5,877 2,833 8,711

2,654 2,654 3,007 5,661 (2,921) 8,711 5,789

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx NHA Page 26 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Examiners in Optometry Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 3,665 3,665

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 34,205 34,205

FY 10 6,450 6,450

FY 11 32,985 32,985

FY 12 4,875 4,875

FY 13 69,665 69,665

22,279 7,659 3,141 177 33,256 7,270 40,526 (6,321) 24,089 17,768

18,994 5,433 710 42 25,179 9,318 34,497 (28,048) 17,768 (10,280)

29,292 4,505 5,194 23 39,013 8,509 47,522 (14,537) (10,280) (24,817)

24,606 6,493 5,985 57 37,141 10,320 47,461 (42,586) (24,817) (67,403)

21,604 4,853 8,003 84 34,544 12,473 47,017 22,648 (67,403) (44,755)

8,993 1,403 1,119 216 11,731 9,355 21,086 (17,421) (44,755) (62,176)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx OPT Page 27 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Pawnbrokers Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 18,700 18,700

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) -

FY 10 -

FY 11 -

FY 12 11,010 11,010

FY 13 2,000 2,000

-

-

5,337 7,272 12,609 12,609 (12,609) (12,609)

14,158 854 13 15,025 1,268 16,293 (5,283) (12,609) (17,893)

2,233 1,564 3,796 1,655 5,451 (3,451) (17,893) (21,344)

3,813 805 4,618 1,241 5,859 12,841 (21,344) (8,503)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx PAW Page 28 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Pharmacy Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 120,040 120,040

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 165,587 165,587

FY 10 469,723 469,723

FY 11 136,006 136,006

FY 12 500,238 500,238

FY 13 159,341 159,341

113,196 13,472 25,562 205 152,436 128,342 280,778 (115,191) 402,174 286,982

126,028 11,143 30,379 455 168,004 119,036 287,040 182,683 286,982 469,666

133,862 11,495 102,903 210 248,470 155,401 403,871 (267,865) 469,666 201,801

162,493 15,713 19,799 1,385 199,390 213,722 413,112 87,126 201,801 288,927

158,574 18,850 11,798 365 189,587 228,785 418,372 (259,031) 288,927 29,896

118,071 16,838 6,188 69 141,165 171,589 312,754 (192,714) 29,896 (162,818)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx PHA Page 29 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing State Physical Therapy and Occupational Therapy Board Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 37,220 37,220

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 50,274 50,274

FY 10 176,995 176,995

FY 11 49,355 49,355

FY 12 194,195 194,195

FY 13 55,805 55,805

28,356 10,930 5,233 177 44,697 42,979 87,676 (37,401) 74,667 37,265

53,374 14,973 11,706 98 80,151 42,713 122,864 54,131 37,265 91,396

47,147 10,618 9,588 384 67,737 52,887 120,624 (71,269) 91,396 20,127

63,746 9,777 11,130 452 85,105 68,781 153,886 40,309 20,127 60,437

79,262 5,711 7,993 174 93,139 78,340 171,480 (115,675) 60,437 (55,238)

55,550 3,762 17,021 29 76,362 58,755 135,118 (97,898) (55,238) (153,136)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx PHY Page 30 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Professional Counselors Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 218,135 218,135

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 16,065 16,065

FY 10 99,044 99,044

FY 11 16,950 16,950

FY 12 142,890 142,890

FY 13 17,685 17,685

42,520 17,783 4,298 269 64,870 20,529 85,399 (69,334) 71,764 2,430

54,471 19,574 2,628 153 76,826 24,884 101,710 (2,666) 2,430 (236)

53,553 15,476 9,940 173 79,142 26,189 105,331 (88,381) (236) (88,616)

62,520 10,981 6,534 243 80,278 32,228 112,506 30,384 (88,616) (58,233)

58,266 15,305 4,790 400 78,761 35,447 114,209 (96,524) (58,233) (154,756)

45,964 13,251 2,345 41 61,601 26,585 88,186 129,949 (154,756) (24,807)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx PCO Page 31 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Psychologist and Psychological Associate Examiners Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 31,540 31,540

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 192,053 192,053

FY 10 34,110 34,110

FY 11 215,825 215,825

FY 12 30,372 30,372

FY 13 156,899 156,899

49,292 16,099 3,522 124 69,037 9,465 78,502 113,552 142,122 255,674

40,920 21,176 21,315 205 83,616 12,334 95,950 (61,841) 255,674 193,833

41,923 14,109 12,036 139 68,208 10,190 78,397 137,427 193,833 331,261

40,952 7,486 2,362 258 51,058 13,779 64,837 (34,465) 331,261 296,796

55,234 9,816 1,762 172 66,984 17,246 84,230 72,668 296,796 369,464

45,967 7,472 2,936 66 56,442 12,935 69,377 (37,837) 369,464 331,627

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx PSY Page 32 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Public Accountancy Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 426,740 426,740

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 39,951 39,951

FY 10 296,190 296,190

FY 11 29,269 29,269

FY 12 299,765 299,765

FY 13 29,715 29,715

48,267 36,521 29,851 338 114,977 50,477 165,454 (125,503) 202,288 76,785

60,964 34,330 37,083 1,688 134,065 62,965 197,030 99,160 76,785 175,945

62,834 19,596 10,522 813 93,765 59,002 152,767 (123,498) 175,945 52,447

73,887 26,156 11,035 241 111,319 93,572 204,891 94,874 52,447 147,321

174,674 30,648 21,024 884 227,230 99,978 327,208 (297,493) 147,321 (150,172)

129,374 20,859 20,093 138 170,464 74,983 245,447 181,293 (150,172) 31,121

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx CPA Page 33 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Certified Real Estate Appraisers Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 42,660 42,660

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 95,509 95,509

FY 10 22,875 22,875

FY 11 203,055 203,055

FY 12 42,190 42,190

FY 13 269,948 269,948

49,739 7,046 29,571 86 86,441 11,111 97,552 (2,043) 103,709 101,666

50,733 10,479 59,383 425 121,020 14,166 135,186 (112,311) 101,666 (10,645)

65,321 10,138 87,668 150 163,276 11,311 174,587 28,468 (10,645) 17,823

78,181 8,534 56,720 233 143,668 15,739 159,407 (117,217) 17,823 (99,395)

46,148 3,759 44,699 61 94,667 18,583 113,250 156,697 (99,395) 57,302

21,849 2,920 14,010 24 38,802 13,937 52,739 (10,079) 57,302 47,222

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx APR Page 34 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Real Estate Commission Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 1,002,659 1,002,659

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 119,076 119,076

FY 10 673,350 673,350

FY 11 105,790 105,790

FY 12 879,380 879,380

FY 13 168,797 168,797

270,048 29,023 106,858 2,168 408,097 106,899 514,996 (395,920) 830,597 434,677

283,865 22,735 239,819 1,397 547,816 117,366 665,182 8,168 434,677 442,845

392,394 15,682 197,088 555 605,718 114,436 720,154 (614,365) 442,845 (171,520)

430,112 10,638 73,113 775 514,638 124,647 639,285 240,095 (171,520) 68,575

303,555 6,087 47,616 294 357,553 158,590 516,143 (347,346) 68,575 (278,771)

215,118 9,946 40,468 565 266,097 118,943 385,040 617,619 (278,771) 338,848

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx REC Page 35 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Social Work Examiners Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 20,915 20,915

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 43,995 43,995

FY 10 140,466 140,466

FY 11 57,419 57,419

FY 12 154,245 154,245

FY 13 45,935 45,935

58,040 11,256 718 280 70,294 24,461 94,755 (50,761) 195,536 144,776

55,423 12,949 18,326 139 86,838 23,699 110,537 29,929 144,776 174,705

66,078 12,184 9,599 203 88,064 32,864 120,928 (63,508) 174,705 111,196

59,749 15,070 25,310 304 100,433 41,338 141,771 12,474 111,196 123,671

70,990 14,806 603 397 86,796 45,948 132,744 (86,808) 123,671 36,863

54,057 13,447 9,689 24 77,218 34,461 111,678 (90,763) 36,863 (53,901)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx CSW Page 36 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Underground Storage Tank Workers Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 315 315 11,900 11,900

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 2,974 2,974

FY 10 16,905 16,905

FY 11 1,035 1,035

FY 12 14,570 14,570

FY 13

5,423 6 5,429 3,338 8,767 (5,793) 19,645 13,852

7,140 118 2 7,261 3,555 10,816 6,090 13,852 19,942

5,273 5 5,278 3,618 8,896 (7,861) 19,942 12,080

6,697 6,697 4,382 11,079 3,491 12,080 15,572

813 12 16 841 4,009 4,850 (4,535) 15,572 11,036

4,738 160 4,898 3,007 7,905 3,995 11,036 15,031

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx UST Page 37 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Board of Veterinary Examiners Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs 22,434 22,434

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) 131,948 131,948

FY 10 33,243 33,243

FY 11 151,315 151,315

FY 12 27,930 27,930

FY 13 138,120 138,120

42,147 9,687 9,919 132 61,885 19,569 81,454 50,494 122,687 173,181

42,998 7,198 10,096 79 60,372 25,692 86,064 (52,821) 173,181 120,360

52,237 10,305 6,274 106 68,921 24,304 93,225 58,090 120,360 178,450

63,486 3,439 5,065 45 72,035 33,151 105,186 (77,256) 178,450 101,194

80,633 2,683 5,282 12 88,610 41,875 130,485 7,635 101,194 108,829

63,201 1,656 245 35 65,136 31,406 96,542 (74,108) 108,829 34,721

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx VET Page 38 of 39

Updated: 4/24/2014 Printed: 4/25/2014

Department of Commerce Community, and Economic Development Corporations, Business and Professional Licensing Athletic Commission (Inactive) Schedule of Revenues and Expenditures FY 14 1st-3rd Qtrs -

FY 09 Licensing Revenue Total Revenue Direct Expenditures Personal Services Travel Contractual Supplies Equipment Total Direct Expenditures *Indirect Expenditures Total Expenses Annual Surplus (Deficit) Beginning Cumulative Surplus (Deficit) Ending Cumulative Surplus (Deficit) -

FY 10 -

FY 11 -

FY 12 -

FY 13

-

-

-

-

-

-

(15,073) (15,073)

(15,073) (15,073)

(15,073) (15,073)

(15,073) (15,073)

(15,073) (15,073)

(15,073) (15,073)

* Current year indirect costs are based on the prior fiscal year's total amount. These costs are averaged over the current fiscal year, then adjusted after the close of that year.

FY14 3rd Qtr All Boards.xlsx Inactive Page 39 of 39

Updated: 4/24/2014 Printed: 4/25/2014