42 / 46
40
Profession
Projected
Cash Balance
2014-2015
Projected
Cash Balance
2015-2016
Projected
Cash Balance
2016-2017
Projected
Cash Balance
2017-2018
Projected
Cash Balance
2018-2019
Projected
Cash Balance
2019-2020
Acupuncture
$368,266
$743,908
$547,758
$917,978
$712,661
$1,072,331
Anesthesiologist Assistant
$77,603
$86,825
$187,221
$196,096
$295,727
$303,927
Athletic Trainers
$203,630
$170,299
$373,173
$337,950
$536,667
$497,762
Chiropractic Medicine
$811,725
$1,211,417
$196,570
$560,555
$(504,087)
$(209,568)
Table 16: Projected Cash Balances
Profession
Beginning Cash
Balance
Revenues
Expenditures
Ending Cash
Balance
Unlicensed Activity Cash
Balance
Acupuncture
$357,215
$811,048
$446,334
$721,929
$28,399
Anesthesiologist Assistant
$13,078
$60,034
$53,465
$19,647
$42
Athletic Trainers
$149,529
$85,980
$161,755
$73,754
$44,289
Chiropractic Medicine
$1,618,406
$2,608,689
$2,340,660
$1,886,435
$20,479
Clinical Laboratory Personnel
$282,604
$570,922
$809,501
$44,025
$472,003
Certified Nursing Assistant (CNA)
$(2,079,003)
$5,696,227
$4,431,695
$(814,471)
$2,304,643
Certified Master Social Worker
$(129,529)
$75
$19
$(129,473)
$(6,874)
Clinical Social Work, Marriage and Family Therapy
and Mental Health Counseling
$2,479,855
$834,446
$2,393,708
$920,593
$462,875
Dentistry
$(716,665)
$4,756,703
$3,785,624
$254,414
$(750,747)
Dental Hygienist
$521,464
$1,410,860
$868,815
$1,063,509
$228,868
Dental Laboratory
$268,771
$188,574
$140,862
$316,483
$(128,302)
Dietetics & Nutrition
$259,256
$156,083
$290,623
$124,716
$(68,567)
Electrolysis
$(555,377)
$239,278
$211,436
$(527,535)
$(126,715)
EMS (EMT & PMT)
$(3,435,852)
$361,185
$1,368,200
$(4,442,867)
$(18,198)
Hearing Aid Specialist
$188,369
$79,275
$349,281
$(81,637)
$(81,653)
Massage Therapy
$(968,026)
$4,657,493
$4,284,679
$(595,212)
$(1,110,467)
Medical Physicists
$99,317
$36,296
$39,785
$95,828
$15,439
Medicine
$11,000,662
$17,962,396
$19,852,049
$9,111,009
$(1,184,560)
Midwifery
$(834,964)
$94,062
$119,806
$(860,708)
$(85,637)
Naturopathy
$(304,378)
$13
$956
$(305,321)
$(47,207)
Nursing
$6,657,842
$17,203,814
$18,596,910
$5,264,746
$9,858,210
Nursing Home Administrator
$123,358
$169,718
$352,712
$(59,636)
$25,491
Occupational Therapy
$583,500
$296,186
$656,016
$223,670
$292,321
Opticianry
$674,264
$58,697
$352,789
$380,172
$(246,616)
Optometry
$988,472
$150,857
$617,122
$522,207
$61,915
Orthotist & Prosthetist
$38,223
$459,727
$274,879
$223,071
$(113,201)
Osteopathic Medicine
$930,503
$3,310,662
$2,316,209
$1,924,956
$64,613
Pharmacy
$(322,427)
$6,884,413
$6,416,489
$145,497
$663,294
Physical Therapy
$314,230
$2,056,310
$1,469,167
$901,373
$391,450
Physician Assistant
$417,310
$2,665,788
$1,680,265
$1,402,833
$107,134
Podiatry
$44,122
$761,200
$373,957
$431,365
$23,023
Psychology
$673,321
$1,882,631
$890,073
$1,665,879
$(67,182)
Radiological Technicians
$(2,033,081)
$670,510
$800,310
$(2,162,881)
$(34,578)
Respiratory Therapy
$937,369
$230,385
$808,327
$359,427
$366,758
School Psychology
$69,510
$153,374
$106,688
$116,196
$18,652
Speech-Language Pathology & Audiology
$935,853
$1,313,016
$987,557
$1,261,312
$249,257
Total
$19,247,101
$78,876,927
$78,648,723
$19,475,305
$11,628,651
NOTE:
Neurological Injury Compensation Association (NICA) is excluded.
Table 15: Revenue, Expenditures and Cash Balances