MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of hearing aid dispensing and audiology, including the 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	14,125	18,220	19,131	19,131	19,160	29
Total	$14,125	$18,220	$19,131	$19,131	$19,160	$29
EXPENDITURE DETAIL:
Personal Services	$65	$519	$946	$946	$975	$29
Operating Expenses	14,061	17,701	18,185	18,185	18,185	0
Total	$14,125	$18,220	$19,131	$19,131	$19,160	$29
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:
Application Fees--Not Included in Exam/New	$2,000	$1,400	$1,600	$1,600
Re-Examination Fees	0	100	100	100
Renewal Fees	14,700	17,500	18,000	18,000
Interest Income	1,396	1,092	1,200	1,350
Temporary Licensure	300	300	300	300
Late Fees	100	150	100	100
Total	$18,496	$20,542	$21,300	$21,450
PERFORMANCE INDICATORS:
Licenses Renewed	74	87	90	90
New Licenses	10	10	10	10
Practitioners	87	90	91	94
Examinations:
Nationally Prepared (Times Given)	4 varies	4	4	4
Applicants Examined	4	6	4	5
Applicants Passed	4	4	4	4
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	2	2	2	2
Applicants Examined	4	6	4	5
Applicants Passed (Includes Reexams)	4	5	4	5
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	0	0	1	0
Complaints:
Received/Investigated/Resolved	3/3/0	0/3/3	2/2/2	3/2/2
Pending	3	0	1	0
Inquiries Received and Answered	875	880	895	900
Board Meetings Held	2	2	2	2

generated 11/29/05 12:43:37 PM