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Table 16: Projected Cash Balances

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

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

Projected Ending

Cash Balance

2021-2022

Acupuncture

$773,114

$1,234,526

$1,056,211

$1,509,558

$1,323,217

$1,768,192

Anestiologist Asst

$304,348

$329,326

$487,127

$511,541

$668,404

$692,233

Athletic Trainers

$537,046

$537,122

$810,318

$807,513

$1,077,293

$1,071,499

Chiropractic

$1,840,685

$2,725,000

$1,816,740

$2,650,841

$1,700,477

$2,482,463

Clinical Laboratory

$265,825

$74,944

$306,339

$88,081

$287,953

$41,281

Cert Nurs Asst

$191,490

$(236,769)

$(155,139)

$(729,351)

$(780,627)

$(1,506,321)

Cert Social Worker

CSW,MFT,MHC

$2,502,395

$1,280,606

$3,223,960

$1,935,559

$3,799,358

$2,441,821

Dentistry

$(3,797,638)

$(2,820,620)

$(5,520,761)

$(4,656,326)

$(7,457,819)

$(6,710,231)

Dental Hygienist

$1,000,939

$1,817,807

$1,566,259

$2,365,562

$2,101,836

$2,882,910

Dental Labs

$355,741

$507,841

$498,652

$649,028

$638,945

$787,531

Dietetics & Nutrition

$777,972

$733,322

$1,090,549

$1,040,517

$1,392,059

$1,336,440

Electrolysis

$(752,780)

$(736,983)

$(909,236)

$(899,290)

$(1,079,291)

$(1,075,415)

EMS (EMT & PMD)

$(4,084,730)

$(5,054,188)

$(4,405,067)

$(5,413,851)

$(4,816,696)

$(5,866,297)

Hearing Aid Spec

$579,606

$491,415

$879,271

$785,224

$1,166,379

$1,066,254

Massage Therapy

$(8,069,268)

$(8,608,206)

$(11,514,329)

$(12,212,094)

$(15,266,975)

$(16,129,585)

Medical Physicists

$203,611

$213,133

$274,443

$282,964

$342,240

$349,722

Medicine

$8,057,239

$10,713,242

$13,238,483

$15,380,942

$17,378,562

$18,988,023

Midwifery

$(901,117)

$(879,411)

$(929,795)

$(910,703)

$(963,350)

$(946,970)

Naturopathy

Nursing

$10,391,970

$13,990,020

$16,961,714

$20,085,605

$22,554,387

$25,186,157

Nursing Home Admin

$597,109

$535,350

$856,291

$787,574

$1,097,786

$1,021,847

Occupational Therapy

$501,985

$228,016

$577,754

$286,386

$615,331

$305,905

Opticianry

$192,180

$(100,404)

$(43,386)

$(347,457)

$(306,096)

$(622,091)

Optometry

$1,446,839

$1,246,938

$1,722,847

$1,512,167

$1,967,983

$1,746,116

Ortho & Prosth

$198,369

$375,743

$228,705

$401,314

$247,553

$415,214

Osteopathic

$1,460,496

$2,905,399

$1,855,819

$3,241,035

$2,136,911

$3,460,180

Pharmacy

$(65,147)

$1,022,933

$722,114

$1,596,016

$1,072,721

$1,724,333

Physical Therapy

$206,408

$1,118,809

$507,111

$1,375,548

$728,717

$1,551,526

Physician Assistant

$1,833,908

$3,993,363

$3,352,786

$5,474,544

$4,805,704

$6,888,336

Podiatry

$215,621

$522,304

$240,689

$535,419

$242,895

$525,220

Psychology

$1,752,832

$2,882,176

$2,469,747

$3,582,287

$3,149,868

$4,244,968

Radiological Tech

$(563,434)

$(599,655)

$(723,189)

$(781,921)

$(931,125)

$(1,013,219)

Respiratory Therapy

$1,389,935

$948,822

$1,848,581

$1,386,860

$2,263,478

$1,780,370

School Psychology

$108,053

$203,463

$161,714

$255,188

$211,449

$302,914

Speech-Language

$1,299,890

$1,866,795

$1,677,255

$2,225,137

$2,018,230

$2,546,369

Total

$20,751,493

$33,462,176

$34,230,577

$44,801,415

$43,387,757

$51,737,693

NICA and Unlicensed Activity are excluded from the amounts shown above.

Annual Report 2015 - 2016

APPENDIX: INFORMATION TABLE

33