|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
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 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED 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 |