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

	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	13,736	14,125	13,896	19,110	19,110	5,214
Total	$13,736	$14,125	$13,896	$19,110	$19,110	$5,214
EXPENDITURE DETAIL:
Personal Services	$452	$65	$925	$925	$925	$0
Operating Expenses	13,284	14,061	12,971	18,185	18,185	5,214
Total	$13,736	$14,125	$13,896	$19,110	$19,110	$5,214
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:
Application Fees--Not Included in Exam/New	$1,400	$2,000	$2,400	$2,400
Examination Fees	0	0	0	0
Renewal Fees	14,600	14,700	15,100	15,300
Interest Income	1,550	1,396	1,400	1,425
Temporary Licensure	1,000	300	300	300
Late Fees	150	100	50	50
Total	$18,700	$18,496	$19,250	$19,475
PERFORMANCE INDICATORS:
Licenses Renewed	73	74	82	90
New Licenses	3	10	4	8
Practitioners	76	87	76	91
Examinations:
Nationally Prepared (Times Given)	0	4 varies	0	4
Applicants Examined	3	4	4	4
Applicants Passed	3	4	4	4
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	1	2	2	2
Applicants Examined	3	4	4	4
Applicants Passed (Includes Reexams)	3	4	4	4
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	0	0	0	0
Applicants Passing Reexam	0	0	0	0
Complaints:
Received/Investigated/Resolved	2/2/1	3/3/0	1/1/1	2/2/2
Pending	1	3	0	0
Inquiries Received and Answered	800	875	900	915
Board Meetings Held	2	2	2	2

generated 12/06/04 03:50:48 PM