|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To ensure the health, welfare, and safety of consumers of cosmetology, esthetics, and nail technology services by examining and licensing qualified practitioners; conducting inspections of salons, booths, and schools; enforcing statutes, rules, and regulations governing the practice of cosmetology, esthetics, and nail technology; investigating and resolving complaints; and, improving the curriculum of schools and the examination procedures.
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
169,661
190,016
187,343
196,528
196,528
9,185
Total
$169,661
$190,016
$187,343
$196,528
$196,528
$9,185
EXPENDITURE DETAIL:
Personal Services
$97,523
$107,045
$106,395
$109,395
$109,395
$3,000
Operating Expenses
72,138
82,971
80,948
87,133
87,133
6,185
Total
$169,661
$190,016
$187,343
$196,528
$196,528
$9,185
Staffing Level FTE:
2.7
2.7
0.0
0.0
0.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Examination Fees | $10,140 | $11,060 | $10,500 | $10,500 |
| Reexamination Fees | 3,240 | 4,140 | 3,300 | 3,300 |
| New License Fees | 22,206 | 21,183 | 23,000 | 23,000 |
| Renewal Fees | 119,240 | 119,215 | 119,500 | 119,500 |
| Materials Sold/Miscellaneous | 1,478 | 2,297 | 1,500 | 1,500 |
| Interest Income | 5,185 | 4,743 | 5,000 | 5,000 |
| Temporary Licenses | 1,314 | 1,350 | 1,400 | 1,400 |
| Certifications | 2,100 | 2,300 | 2,000 | 2,000 |
| Reciprocity | 7,700 | 6,600 | 7,800 | 7,800 |
| Penalty Fees | 10,260 | 8,895 | 10,500 | 10,500 |
| Instructor Seminars | 3,825 | 2,805 | 3,900 | 3,900 |
| Total |
$186,688 |
$184,588 |
$188,400 |
$188,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,155/842 | 6,230/853 | 6,400/1,000 | 6,400/1,000 |
| Practitioners | 6,997 | 7,083 | 7,350 | 7,350 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 12 | 13 | 16 | 16 |
| Applicants Examined/Passed | 169/166 | 184/151 | 210/215 | 210/215 |
| State Prepared (Times Given) | 12 | 13 | 16 | 16 |
| Applicants Examined/Passed | 246/244 | 250/232 | 296/194 | 296/194 |
| Applicants Reexamined/Passed | 34/31 | 51/40 | 35/34 | 35/34 |
| Complaints: | ||||
| Received/Investigated/Resolved | 6/6/6 | 8/8/6 | 6/6/6 | 6/6/6 |
| Hearings Held/Pending | 0/0 | 0/2 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 0 | 6 | 0 | 0 |
| Licenses Suspended/Revoked | 0 | 0 | 0 | 0 |
| Inspections/Audits | 1,277/1 | 1,431/0 | 1,400/1 | 1,400/1 |
| Inquiries Received and Answered | 9,650 | 9,833 | 9,700 | 9,700 |
| Applicants Denied Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |