LABOR
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1032 Board of Barber Examiners - Info

MISSION:
To protect the public consumers of barber shop facilities from unsafe and unsanitary conditions by regulating the licensing of barbers, enforcing sanitary operating procedures and updating governing statutes, rules, and regulations.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 22,085 22,848 23,733 23,793 23,793 60
      Total $22,085 $22,848 $23,733 $23,793 $23,793 $60
 
EXPENDITURE DETAIL:
   Personal Services $2,166 $2,824 $4,682 $3,042 $3,042 ($1,640)
   Operating Expenses 19,919 20,023 19,051 20,751 20,751 1,700
      Total $22,085 $22,848 $23,733 $23,793 $23,793 $60
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Application Fees $1,000 $20 $1,400 $40
   Reexamination Fees 50 0 0 0
   New License Fees 60 20 100 40
   Renewal Fees 14,855 17,315 14,500 17,000
   Interest Income 2,007 1,876 1,850 1,850
   Reciprocity Fees 420 420 420 420
   New Shop Inspection 0 1,100 0 1,100
   Temporary Licensure 60 0 80 60
   Expired License Fees 60 160 100 140
   Restoration Fees 156 264 168 200
   Shop Licenses 0 0 0 0
   Miscellaneous 2 20 0 0
      
Total

$18,670

$21,195

$18,618

$20,850
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 555/10 694/15 520/18 650/16
   Practitioners 514 462 560 475
   Examinations:
   Nationally Prepared (Times Given) 2 0 2 2
   Applicants Examined 6 0 15 4
   Applicants Passed (Includes Reexams) 6 0 10 4
   State Prepared (Times Given) 2 0 2 4
   Applicants Examined/Passed 6/6 0/0 15/15 4/4
   Inspections 156 170 225 180
   Audits 1 0 0 0
   Inquiries Received and Answered 500 480 575 500
   Board Meetings Held 3 2 3 2

generated 12/01/03 10:25:56 AM