MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.

	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	70,764	74,150	75,415	79,627	79,627	4,212
Total	$70,764	$74,150	$75,415	$79,627	$79,627	$4,212
EXPENDITURE DETAIL:
Personal Services	$5,781	$7,439	$10,515	$10,227	$10,227	($288)
Operating Expenses	64,983	66,711	64,900	69,400	69,400	4,500
Total	$70,764	$74,150	$75,415	$79,627	$79,627	$4,212
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:
Examination Fees	$2,360	$2,225	$2,300	$2,300
New License Fees	8,900	7,350	7,500	7,500
Renewal Fees	65,165	66,230	66,000	66,000
Interest Income	16,660	15,469	15,700	15,900
Miscellaneous	1,790	3,390	3,000	3,000
Fines, Late Fees	255	630	300	300
Temporary Licenses	300	175	200	200
Credential Verifications	2,300	2,425	2,300	2,300
Corporations	3,400	3,375	3,300	3,300
Total	$101,130	$101,269	$100,600	$100,800
PERFORMANCE INDICATORS:
Licenses Renewed	1,293	1,909	1,850	1,850
New Licenses	206	166	160	160
Practitioners	1,703	1,736	1,700	1,700
Examinations:
State Prepared (Times Given)
Applicants Examined/Passed	52/52	44/44	50/50	50/50
Percentage Required for Passing	70%	70%	70%	70%
Complaints:
Received/Investigated/Resolved	16/16/13	14/14/6	15/15/10	15/15/10
Hearings Held/Pending	0/4	0/8	0/5	0/5
Licensees Reprimanded/Probationed	1	1	2	2
Licenses Suspended/Revoked	1	1	2	2
Prosecutions	0	0	1	1
Inspections	0	0	1	0
Audits	1	0	1	0
Board Meetings Held	3	5	4	4

generated 12/01/03 10:22:35 AM