|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To protect the public consumers of barber shop facilities from unsafe and unsanitary conditions by regulating the licensing of barbers, enforcing sanitary operating procedures and updating governing statutes, rules, and regulations.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
22,848
22,110
23,893
25,863
25,863
1,970
Total
$22,848
$22,110
$23,893
$25,863
$25,863
$1,970
EXPENDITURE DETAIL:
Personal Services
$2,824
$1,639
$3,142
$2,196
$2,196
($946)
Operating Expenses
20,024
20,471
20,751
23,667
23,667
2,916
Total
$22,848
$22,110
$23,893
$25,863
$25,863
$1,970
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 | $20 | $40 | $40 | $40 |
| New License Fees | 20 | 0 | 40 | 20 |
| Renewal Fees | 17,315 | 14,530 | 17,000 | 16,400 |
| Interest Income | 1,876 | 1,433 | 1,850 | 1,500 |
| Reciprocity Fees | 420 | 700 | 420 | 420 |
| New Shop Inspection | 1,100 | 650 | 1,100 | 900 |
| Temporary Licensure | 0 | 20 | 60 | 20 |
| Expired License Fees | 160 | 40 | 140 | 50 |
| Restoration Fees | 264 | 156 | 200 | 240 |
| Miscellaneous | 20 | 0 | 0 | 0 |
| Total |
$21,195 |
$17,569 |
$20,850 |
$19,590 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 694/15 | 602/8 | 650/16 | 645/10 |
| Practitioners | 462 | 447 | 475 | 259 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 0 | 0 | 2 | 2 |
| Applicants Examined | 0 | 0 | 4 | 2 |
| Applicants Passed (Includes Reexams) | 0 | 0 | 4 | 2 |
| State Prepared (Times Given) | 0 | 0 | 4 | 2 |
| Applicants Examined/Passed | 0/0 | 0/0 | 4/4 | 2/2 |
| Inspections | 170 | 180 | 180 | 180 |
| Audits | 0 | 0 | 0 | 0 |
| Inquiries Received and Answered | 480 | 500 | 500 | 500 |
| Board Meetings Held | 2 | 2 | 2 | 2 |