37 / 40
34
Table 16: Projected Cash Balances
NICA and Unlicensed Activity are excluded from the amounts shown above.
MQA is committed to ensuring the administrative costs of regulation do not serve as a barrier to licensed health care practitioners practicing
their profession in Florida.
Mqa Tf Professions
Projected Ending
Cash Balance
2015-2016
Projected Ending
Cash Balance
2016-2017
Projected Ending
Cash Balance
2017-2018
Projected Ending
Cash Balance
2018-2019
Projected Ending
Cash Balance
2019-2020
Projected Ending
Cash Balance
2020-2021
Acupuncture
$886,552
$729,769
$1,186,237
$1,021,320
$1,468,096
$1,294,744
Anestiologist Asst
$134,483
$259,505
$284,945
$409,015
$433,924
$557,008
Athletic Trainers
$223,655
$440,354
$418,115
$631,351
$605,729
$815,375
Chiropractic
$1,739,435
$892,131
$1,507,492
$617,523
$1,169,064
$234,848
Clinical Laboratory
$(107,007)
$125,233
$(35,008)
$165,287
$(17,831)
$149,337
Cert Nurs Asst
$(1,388,464)
$(1,174,969)
$(1,362,233)
$(1,283,419)
$(1,615,931)
$(1,676,789)
Cert Social Worker
$(133,914)
$(135,783)
$(136,955)
$(138,905)
$(140,116)
$(142,150)
CSW,MFT,MHC
$619,273
$1,952,410
$589,990
$1,842,592
$416,083
$1,585,165
Dentistry
$(1,352,211)
$(3,919,326)
$(2,787,458)
$(5,457,278)
$(4,439,510)
$(7,215,844)
Dental Hygienist
$1,314,600
$1,060,000
$1,831,020
$1,564,080
$2,315,643
$2,035,904
Dental Labs
$383,643
$375,861
$518,858
$510,170
$651,076
$641,448
Dietetics & Nutrition
$301,888
$590,576
$472,448
$755,375
$629,893
$906,846
Electrolysis
$(672,044)
$(842,484)
$(853,819)
$(1,032,111)
$(1,050,890)
$(1,237,324)
EMS (EMT & PMD)
$(4,946,559)
$(4,270,881)
$(5,248,309)
$(4,625,292)
$(5,644,354)
$(5,075,949)
Hearing Aid Spec
$121,628
$424,734
$299,689
$596,006
$464,880
$754,154
Massage Therapy
$(3,309,795)
$(6,187,052)
$(5,575,190)
$(8,603,191)
$(8,129,111)
$(11,313,444)
Medical Physicists
$121,905
$169,654
$163,918
$209,607
$202,554
$246,105
Medicine
$2,553,219
$5,029,984
$6,204,165
$8,146,305
$8,752,948
$10,140,645
Midwifery
$(893,288)
$(943,685)
$(928,273)
$(980,963)
$(968,434)
$(1,023,501)
Naturopathy
$(308,154)
$(309,367)
$(310,804)
$(312,055)
$(313,536)
$(314,828)
Nursing
$8,754,617
$11,230,368
$13,946,455
$15,912,580
$18,134,114
$19,571,723
Nursing Home
Admin
$126,043
$409,375
$277,125
$549,586
$407,980
$669,166
Occupational
Therapy
$268,379
$622,340
$434,995
$767,885
$565,518
$876,556
Opticianry
$(15,262)
$(644)
$(421,840)
$(423,089)
$(859,323)
$(877,027)
Optometry
$704,637
$1,143,956
$791,182
$1,210,139
$842,238
$1,240,079
Ortho & Prosth
$292,339
$158,863
$417,734
$277,445
$530,273
$382,919
Osteopathic
$1,792,807
$808,220
$2,073,346
$1,033,487
$2,231,564
$1,134,384
Pharmacy
$954,625
$160,589
$1,690,056
$670,574
$1,999,518
$746,233
Physical Therapy
$967,853
$370,145
$1,355,116
$721,806
$1,665,149
$994,917
Physician Assistant
$2,480,409
$1,846,414
$3,880,116
$3,217,480
$5,212,369
$4,520,029
Podiatry
$431,212
$177,878
$485,130
$220,742
$514,472
$238,620
Psychology
$1,821,259
$1,398,015
$2,242,425
$1,798,924
$2,620,604
$2,156,096
Radiological Tech
$(2,812,875)
$(3,238,187)
$(3,687,630)
$(4,138,955)
$(4,614,781)
$(5,093,082)
Respiratory Therapy
$557,760
$1,314,004
$878,250
$1,611,045
$1,154,521
$1,862,997
School Psychology
$146,555
$105,270
$210,764
$167,464
$271,002
$225,611
Speech-Language
$1,306,582
$1,121,044
$1,645,350
$1,442,214
$1,946,074
$1,724,689
Total
$13,065,785
$11,894,315
$22,457,402
$19,074,742
$27,411,470
$21,735,659