About Physical Therapy Board

Colorado.gov

About the Office

For more detailed information, you may want to review the Division of Registrations Budget Narrative, which includes the following:

Division Description and General Information
Trends/Environmental Scan
Critical Issues
Program Functions and Business Activities
Workload Measures

Funding Sources

Pursuant to Colorado law, the Physical Therapy Licensure Offiice is cash-funded from fees paid by applicants.

Fee amounts are established annually for the purpose of covering direct and indirect costs incurred by the Division of Registrations for licensing and enforcement.

Expenditures and Revenues are not always equal. Revenue needs and fee amounts are based on estimated expenses and numbers of revenue payers. These estimates may vary from actual expenses and numbers of payers. Revenue collected that exceeds expenditures remains with the agency and is considered when calculating total revenue needed for the following year.

The following table displays the amount of revenue generated and the amount of expenditures for fiscal years 05-06 and 06-07, and an estimate for fiscal year 07-08.

	Revenue	Expenditures
FY 05-06 Actual	$147,725	$127,289
FY 06-07 Actual	$131,349	$154,733
FY 07-08 Estimate	$118,387	$155,617

The following pie chart shows the source of revenue for fiscal year 07-08.

Estimated Revenues Fiscal Year 2004-2005: $121,989
(99% Professional and Occupational Licenses; 1% Miscellaneous)

The following pie chart shows the expenditures for fiscal year 07-08.

(30% Licensing; 25% Communication; 25% Examining for Licensure; 20% Enforcement)

Trends

This office has seen a decrease in the number of new physical therapists licensed.

From January 1, 2004 through December 31, 2004, there were 271 physical therapists licensed.