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From: Sundberg, Andrea, DOH <[email protected]> Subject: Public Records Request Date: March 5, 2013 11:29:00 AM EST To: Karen O'Keefe <[email protected]> Cc: Padilla, Teresa, DOH <[email protected]> Dear Ms. O’Keefe, Below please find the information you requested as part of your public records request from the New Mexico Department of Health. Although you requested budget information for 2012 there are no figures from FY 2012. Prior to July 1, 2013 this was an unfunded mandate and all funds from the medical cannabis program went into the General Fund. All other information requested is included below: Staff Six full time staff with one vacant position for a total of seven full time staff. Budget Total expenses FY 2013 $598,000.00 Total Costs of Staffing for salary and benefits $453,200.00 Other program costs which include: office supplies, telephone, mileage, lab testing, attorney fees, mail costs, and other office expenses $134,800.00 Producer Revenue (23 Licensed Producers) $508,000.00 Personal Production License (PPL) revenue $90,000.00 Total Revenue $598,000.00 Patient Figures Active Patients as of 2/28/2013 8577 Active PPL 3119 Active Caregivers 167 Licensed Producers 23 If we can be of any further assistance please let me know. Thank you,
