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 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	25,809	23,021	38,528	38,528	38,528	0
Total	$25,809	$23,021	$38,528	$38,528	$38,528	$0
EXPENDITURE DETAIL:
Personal Services	$388	$388	$1,511	$1,511	$1,511	$0
Operating Expenses	25,422	22,634	37,017	37,017	37,017	0
Total	$25,809	$23,021	$38,528	$38,528	$38,528	$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:
Application Fees	$2,650	$1,700	$2,000	$2,000
Reexamination Fees	100	100	50	100
New License Fees	750	525	750	525
Renewal Fees	31,650	0	30,000	0
Materials Sold	763	931	500	500
Interest Income	6,530	5,437	3,500	4,000
Other:	0	0	0	0
State Examination	800	1,000	750	800
Reciprocity Application	400	400	300	400
Emergency Permits	1,600	1,700	1,500	1,500
Miscellaneous	480	75	150	100
Total	$45,723	$11,868	$39,500	$9,925
PERFORMANCE INDICATORS:
Licenses Renewed	208	0	225	0
New Licenses	16	18	20	20
Practitioners	219	253	245	245
Examinations:
Applicants Examined--Nationally	15	16	15	15
Applicants Passed (Includes Reexams)	12	13	15	15
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given)	15	18	15	15
Applicants Examined	15	16	15	15
Applicants Passed (Includes Reexams)	15	16	15	16
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	3	2	2	2
Applicants Passing Reexam	0	2	2	2
Complaints:
Received/Investigated/Resolved	1/1/1	0/0/0	0/0/0	0/0/0
No Action Taken Against Licensee	1	0	0	0
Miscellaneous:				0
Inquiries Received and Answered	300	275	300	300
Board Meetings Held	1	1	2	2

generated 12/06/04 03:51:24 PM