REVENUES Registration fees |
$ |
6,299,841 |
$ |
6,112,665 |
Accreditation fees |
277,270 |
275,420 |
||
Corporation fees |
233,300 |
193,124 |
||
Application and examination fees |
217,770 |
125,876 |
||
Interest income |
180,350 |
236,834 |
||
Penalties and other |
173,448 |
245,393 |
||
7,381,979 |
7,189,312 |
|||
EXPENSES Salaries |
$ |
3,961,105 |
$ |
3,544,978 |
Transition Council |
652,664 |
0 |
||
Legal |
580,374 |
689,251 |
||
Office facilities |
523,912 |
511,579 |
||
Information management systems |
471,381 |
446,930 |
||
Council and committees |
337,514 |
465,763 |
||
Special projects |
269,225 |
632,626 |
||
Interest and bank charges |
199,222 |
186,857 |
||
Amortization |
156,200 |
202,571 |
||
Networking and representation |
138,584 |
127,520 |
||
Insurance |
136,213 |
146,252 |
||
Investigations and hearings |
120,050 |
157,551 |
||
Communication |
118,475 |
130,281 |
||
Quality assurance |
102,611 |
100,359 |
||
Office |
73,940 |
67,887 |
||
Accounting and audit |
67,417 |
45,100 |
||
Premises inspections |
61,105 |
82,937 |
||
Exam administration |
18,812 |
85,897 |
||
Policy development |
18,571 |
14,447 |
||
Professional health program |
9,750 |
13,395 |
||
8,017,125 |
7,652,181 |