The Professions
State Operations
($ THOUSANDS)
		2009-10		2009-10
FUND CATEGORY	2008-09	BASE		ADDITIONAL		2010-11	2011-12
	LEVEL	PROGRAM	FTE	REQUEST	FTE	PROPOSAL	PROPOSAL
FEDERAL FUNDS
	$-	$-	-	n/a	-	$-	$-
FEDERAL FUNDS TOTAL	$-	$-	-		-	$-	$-
SPECIAL REVENUE FUNDS
Executive Direction	$820	$845	4.0	$-	-	$874	$905
Strategic Planning and
Systems Development	$533	$549	5.0	$-	-	$568	$588
Customer Service	$493	$508	8.0	$-	-	$526	$544
Credentialing Services	$9,433	$9,716	135.0	$-	-	$10,056	$10,408
Governance (State Boards)	$6,234	$6,421	55.0	$-	-	$6,646	$6,878
Professional Responsibility	$16,692	$17,193	132.0	$-	-	$17,795	$18,417
Nurse Peer Assist. Program	$2,132	$2,196	6.0	$-	-	$2,273	$2,352
Foreign Medical School Eval.	$123	$127	-	$-	-	$131	$136
Illegal Practice Resolution (a)	$574	$591	5.0	$-	-	$612	$633
Expand Public Accountancy
Requirements (b)	$-	$-	-	$-	-	$1,467	$1,518
Information Technology	$3,978	$4,097	-	$-	-	$4,241	$4,389
SPECIAL REVENUE TOTAL	$41,012	$42,242	350.0	$-	-	$45,188	$46,769
(a) Chapter 615 of the Laws of 2003 gives the State Education Department new authority to prosecute cases of
illegal practice. Additional staff will be required to meet this responsibility.
(b) Proposed legislation would create new licensure, registration and regulatory requirements and result in the addition
of approximately 15,000 registered CPA's.
NYSED / Budget Coordination / Budget Information / Budget Summary