MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	70,868	98,527	80,221	80,221	80,570	349
Total	$70,868	$98,527	$80,221	$80,221	$80,570	$349
EXPENDITURE DETAIL:
Personal Services	$3,553	$2,972	$10,821	$10,821	$11,170	$349
Operating Expenses	67,316	95,555	69,400	69,400	69,400	0
Total	$70,868	$98,527	$80,221	$80,221	$80,570	$349
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Examination Fees	$3,920	$2,110	$3,500	$3,500
New License Fees	7,950	7,200	7,600	7,600
Renewal Fees	62,330	74,920	70,000	70,000
Interest Income	13,856	11,248	15,000	15,000
Miscellaneous	3,230	6,530	6,000	6,000
Fines, Late Fees	165	840	800	800
Temporary Licenses	275	625	400	400
Credential Verifications	5,075	4,725	5,000	5,000
Corporations	3,400	3,675	3,600	3,600
Reinstate	0	2,200	0	0
Total	$100,201	$114,073	$111,900	$111,900
PERFORMANCE INDICATORS:
Licenses Renewed	1,229	1,603	1,250	1,250
New Licenses	156	163	175	175
Practitioners	1,705	1,793	1,600	1,600
Examinations:
Applicants Examined/Passed	57/57	76/76	55/55	55/55
Percentage Required for Passing	70%	70%	70%	70%
Complaints:
Received/Investigated/Resolved	12/12/9	13/5/4	11/11/14	10/10/13
Hearings Held/Pending	0/3	1/0	0/0	0/0
Licensees Reprimanded/Probationed	2	0	2	2
Licenses Suspended/Revoked	0	1	0	0
Audits	0	1	0	1
Board Meetings Held	3	3	3	3

generated 11/29/05 12:43:31 PM