MQA FY 15/16 Annual Report

Table 15: Revenue, Expenditures and Cash Balances

MQA upholds the Department’s vision to make Florida the healthiest state in the nation. In order to do so, MQA must ensure the daily

operations are properly financed. MQA is funded by a trust fund which consists of fees and fines collected through the licensing process.

The funds are allocated to provide administrative support for the licensing and regulation of health care professionals.

MQA TF Professions

Beginning Cash

Balance

Revenues

Expenditures End Cash Balance Unlicensed Act

Cash Balance

Acupuncture

$458,945

$723,173

$235,895

$946,223

$29,462

Anesthesiologist Assistants

$110,625

$53,575

$18,262

$145,938

$(612)

Athletic Trainers

$255,967

$96,610

$90,943

$261,634

$51,258

Chiropractic

$1,314,108

$2,624,489

$1,216,952

$2,721,645

$49,399

Clinical Laboratory

$121,352

$1,038,143

$1,145,505

$13,990

$239,122

Certified Nursing Assistants

$(768,710)

$6,038,976

$5,246,586

$23,680

$1,801,329

Certified Social Worker

$(132,626)

CSW,MFT,MHC

$2,172,520

$961,055

$2,626,118

$507,457

$495,791

Dentistry

$(2,144,330)

$4,660,927

$3,679,813

$(1,163,216)

$(825,253)

Dental Hygienist

$601,512

$1,204,901

$561,822

$1,244,591

$288,072

Dental Labs

$246,870

$175,448

$57,968

$364,350

$(149,426)

Dietetics & Nutrition

$441,973

$131,462

$156,376

$417,059

$(131,786)

Electrolysis

$(638,545)

$229,473

$176,479

$(585,551)

$(145,120)

EMS (EMT & PMT)

$(3,845,106)

$317,100

$1,239,542

$(4,767,548)

$(19,168)

Hearing Aid Specialist

$264,778

$106,232

$183,606

$187,404

$(87,726)

Massage Therapy

$(3,511,399)

$4,499,107

$6,247,310

$(5,259,602)

$(1,682,915)

Medical Physicists

$131,564

$51,611

$42,192

$140,983

$18,848

Medicine

$6,636,403 $15,449,240

$16,895,765

$5,189,878

$(1,406,973)

Midwifery

$(900,116)

$101,405

$53,488

$(852,199)

$(93,709)

Naturopathy

$(306,582)

Nursing

$7,511,111 $16,394,031

$16,810,964

$7,094,178

$11,701,317

Nursing Home Administrator

$286,152

$166,180

$183,120

$269,212

$33,642

Occupational Therapy

$500,452

$295,220

$656,908

$138,764

$360,365

Opticianry

$450,712

$83,255

$408,959

$125,008

$(379,360)

Optometry

$1,102,453

$152,826

$297,378

$957,901

$69,674

Orthotist & Prosthetist

$51,462

$436,774

$147,189

$341,047

$(122,805)

Osteopathic Medicine

$727,327

$3,496,531

$1,749,150

$2,474,708

$95,184

Pharmacy

$22,238

$7,854,971

$7,785,794

$91,415

$409,599

Physical Therapy

$106,831

$2,300,872

$1,612,378

$795,325

$506,685

Physician Assistant

$562,278

$3,175,857

$1,281,977

$2,456,158

$149,273

Podiatry

$164,223

$744,602

$418,662

$490,163

$30,630

Psychology

$1,044,528

$1,673,640

$565,869

$2,152,299

$(82,316)

Radiological Technicans

$(2,284,873)

$2,520,688

$692,359

$(456,544)

$48

Respiratory Therapy

$1,055,358

$233,208

$813,395

$475,171

$426,286

School Psychology

$46,884

$166,450

$64,821

$148,513

$21,801

Speech-Language & Audiology

$843,156

$1,256,752

$621,738

$1,478,170

$315,616

Total

$12,699,495 $79,414,784

$73,546,075

$18,568,204

$11,966,232

NOTE: Florida Birth-Related Neurological Injury Compensation Association (NICA) is a pass-through and is excluded.

Annual Report 2015 - 2016

APPENDIX: INFORMATION TABLE