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