MISSION:
To ensure the protection of the hearing impaired public and determine licensure qualifications of hearing aid dispensers and audiologists.

	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	13,140	13,736	13,867	13,867	13,867	0
Total	$13,140	$13,736	$13,867	$13,867	$13,867	$0
EXPENDITURE DETAIL:
Personal Services	$517	$452	$896	$896	$896	$0
Operating Expenses	12,623	13,283	12,971	12,971	12,971	0
Total	$13,140	$13,736	$13,867	$13,867	$13,867	$0
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--Not Included in Exam/New	$1,600	$1,400	$1,000	$800
Examination Fees	100	0	100	0
Renewal Fees	10,800	14,600	14,000	16,400
Interest Income	1,521	1,550	1,400	1,600
Temporary Licensure	500	1,000	100	400
Late Fees	0	150	600	300
Total	$14,521	$18,700	$17,200	$19,500
PERFORMANCE INDICATORS:
Licenses Renewed	54	73	70	82
New Licenses	10	3	2	4
Practitioners	78	76	82	76
Examinations:
Nationally Prepared (Times Given)	2	0	2	0
Applicants Examined	4	3	5	4
Applicants Passed	4	3	1	4
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	2	1	2	2
Applicants Examined	4	3	5	4
Applicants Passed (Includes Reexams)	4	3	1	4
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	0	0	3	0
Applicants Passing Reexam	0	0	1	0
Complaints:
Received/Investigated/Resolved	0/0/3	2/2/1	3/3/3	1/1/1
Pending	0	1	0	0
Inquiries Received and Answered	725	800	825	900
Board Meetings Held	2	2	2	2

generated 12/01/03 10:22:47 AM