LABOR
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1033 Board of Cosmetology - Info

MISSION:
To ensure the health, welfare, and safety of consumers of cosmetology, esthetics, and nail technology services by examining and licensing qualified practitioners; conducting inspections of salons, booths, and schools; enforcing statutes, rules, and regulations governing the practice of cosmetology, esthetics, and nail technology; investigating and resolving complaints; and, improving the curriculum of schools and the examination procedures.

  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 168,727 169,661 181,506 184,006 184,006 2,500
      Total $168,727 $169,661 $181,506 $184,006 $184,006 $2,500
 
EXPENDITURE DETAIL:
   Personal Services $93,513 $97,523 $103,058 $103,058 $103,058 $0
   Operating Expenses 75,214 72,137 78,448 80,948 80,948 2,500
      Total $168,727 $169,661 $181,506 $184,006 $184,006 $2,500
 
Staffing Level FTE: 2.6 2.7 0.0 0.0 0.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Examination Fees $8,340 $10,140 $10,500 $10,500
   Reexamination Fees 3,500 3,240 3,300 3,300
   New License Fees 18,825 22,206 23,000 23,000
   Renewal Fees 117,180 119,240 119,500 119,500
   Materials Sold/Miscellaneous 2,979 1,478 1,500 1,500
   Interest Income 6,217 5,185 5,000 5,000
   Temporary Licenses 1,098 1,314 1,400 1,400
   Certifications 1,790 2,100 2,000 2,000
   Reciprocity 4,950 7,700 7,800 7,800
   Penalty Fees 8,500 10,260 10,500 10,500
   Instructor Seminars 3,145 3,825 3,900 3,900
      
Total

$176,524

$186,688

$188,400

$188,400
PERFORMANCE INDICATORS:  
   Licenses Renewed/New 6,096/754 6,155/842 6,350/950 6,400/1,000
   Practitioners 6,850 6,997 7,300 7,350
   Examinations:
   Nationally Prepared (Times Given) 12 12 16 16
   Applicants Examined/Passed 145/145 169/166 219/215 210/215
   State Prepared (Times Given) 12 12 16 16
   Applicants Examined/Passed 198/142 246/244 296/1954 296/194
   Applicants Reexamined/Passed 33/29 34/31 35/34 35/34
   Complaints:
   Received/Investigated/Resolved 4/4/3 6/6/6 6/6/6 6/6/6
   Hearings Held/Pending 0/1 0/0 0/0 0/0
   Licensees Reprimanded/Probationed 3 0 0 0
   Licenses Suspended/Revoked 0 0 0 0
   Inspections/Audits 1,384/0 1,277/1 1,400/0 1,400/0
   Inquiries Received and Answered 9,550 9,650 9,700 9,700
   Applicants Denied Licensure 1 0 0 0
   Board Meetings Held 6 6 6 6

generated 12/01/03 10:26:11 AM