REVENUES Registration fees |
$ |
6,112,665 |
$ |
5,927,401 |
Accreditation fees |
275,420 |
132,811 |
||
Penalties and other |
245,393 |
101,269 |
||
Interest income |
236,834 |
227,237 |
||
Corporation fees |
193,124 |
193,900 |
||
Application and examination fees |
125,876 |
127,189 |
||
7,189,312 |
6,709,807 |
|||
EXPENSES Salaries |
$ |
3,544,978 |
$ |
2,998,333 |
Legal |
689,251 |
1,048,366 |
||
Special projects |
632,626 |
201,553 |
||
Office facilities |
511,579 |
460,693 |
||
Council and committees |
465,763 |
473,284 |
||
Information management system |
446,930 |
479,385 |
||
Amortization |
202,571 |
185,960 |
||
Interest and bank charges |
186,857 |
174,876 |
||
Investigations and hearings |
157,551 |
170,928 |
||
Insurance |
146,252 |
111,389 |
||
Communication |
130,281 |
64,986 |
||
Networking and representation |
127,520 |
111,918 |
||
Quality assurance |
100,359 |
62,494 |
||
Exam administration |
85,897 |
143,662 |
||
Premises inspections |
82,937 |
71,606 |
||
Office |
67,887 |
77,357 |
||
Accounting and audit |
45,100 |
55,820 |
||
Policy development |
14,447 |
196,367 |
||
Professional health program |
13,395 |
27,298 |
||
7,652,181 |
7,116 , 275 |