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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	74,150	70,868	79,960	79,960	79,960	0
Total	$74,150	$70,868	$79,960	$79,960	$79,960	$0
EXPENDITURE DETAIL:
Personal Services	$7,439	$3,553	$10,560	$10,560	$10,560	$0
Operating Expenses	66,711	67,316	69,400	69,400	69,400	0
Total	$74,150	$70,868	$79,960	$79,960	$79,960	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Examination Fees	$2,225	$3,920	$3,500	$3,500
New License Fees	7,350	7,950	7,600	7,600
Renewal Fees	66,230	62,330	63,000	63,000
Interest Income	15,469	13,856	15,000	15,000
Miscellaneous	3,390	3,230	3,300	3,300
Fines, Late Fees	630	165	200	200
Temporary Licenses	175	275	275	275
Credential Verifications	2,425	5,075	5,000	5,000
Corporations	3,375	3,400	3,400	3,400
Total	$101,269	$100,201	$101,275	$101,275
PERFORMANCE INDICATORS:
Licenses Renewed	1,909	1229	1250	1250
New Licenses	166	156	175	175
Practitioners	1,736	1705	1600	1600
Examinations:
State Prepared (Times Given)
Applicants Examined/Passed	44/44	57/57	55/55	55/55
Percentage Required for Passing	70%	70%	70%	70%
Complaints:
Received/Investigated/Resolved	14/14/6	12/12/9	11/11/14	13/13/13
Hearings Held/Pending	0/8	0/3	1/0	1/0
Licensees Reprimanded/Probationed	1	2	0	2
Licenses Suspended/Revoked	1	0	0	1
Prosecutions	0	0	0	0
Inspections	0	0	0	0
Audits	0	0	1	0
Board Meetings Held	5	3	3	3

generated 12/06/04 03:50:39 PM