MISSION:
To enforce updated statutes and rules promulgated to regulate the mandatory licensing for Nursing Facility Administrators; and, to monitor the mandatory continuing education for licensure renewal.

	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	26,876	25,809	34,435	38,482	38,482	4,047
Total	$26,876	$25,809	$34,435	$38,482	$38,482	$4,047
EXPENDITURE DETAIL:
Personal Services	$0	$387	$1,507	$1,465	$1,465	($42)
Operating Expenses	26,876	25,421	32,928	37,017	37,017	4,089
Total	$26,876	$25,809	$34,435	$38,482	$38,482	$4,047
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	$2,500	$2,650	$2,000	$2,000
Examination Fees	0	0	0	0
Reexamination Fees	150	100	150	50
New License Fees	1,125	750	750	750
Renewal Fees	75	31,650	0	30,000
Materials Sold	414	763	300	500
Interest Income	7,621	6,530	4,000	3,500
Other:	0	0	0	0
State Examination	1,000	800	750	750
Reciprocity Application	500	400	300	300
Emergency Permits	2,100	1,600	1,500	1,500
Miscellaneous	200	480	150	150
Total	$15,685	$45,723	$9,900	$39,500
PERFORMANCE INDICATORS:
Licenses Renewed	0	208	0	200
New Licenses	21	16	10	10
Practitioners	248	219	229	205
Examinations:
Applicants Examined--Nationally	17	15	10	10
Applicants Passed (Includes Reexams)	16	12	9	9
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given)	20	15	10	10
Applicants Examined	20	15	10	10
Applicants Passed (Includes Reexams)	20	15	10	10
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	5	3	1	1
Applicants Passing Reexam	4	0	1	1
Complaints:
Received/Investigated/Resolved	0/0/0	1/1/1	0/0/0	0/0/0
No Action Taken Against Licensee	0	1	0	0
Miscellaneous:
Inquiries Received and Answered	300	300	250	250
Board Meetings Held	3	1	2	2

generated 12/01/03 10:23:35 AM