HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0926 Board of Nursing Home Admin - Info

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