HEALTH
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
09204 Board of Funeral Service - Info

MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, licensure and inspection of funeral establishments and crematories, enforcement of the statutes, rules and regulations governing funeral service, 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 43,871 43,083 55,346 55,346 55,505 159
      Total $43,871 $43,083 $55,346 $55,346 $55,505 $159
 
EXPENDITURE DETAIL:
   Personal Services $1,227 $5,042 $4,784 $4,784 $4,943 $159
   Operating Expenses 42,643 38,041 50,562 50,562 50,562 0
      Total $43,871 $43,083 $55,346 $55,346 $55,505 $159
 
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) $400 $300 $400 $400
   Examination Fees 500 750 750 750
   Renewal Fees 17,000 17,250 17,250 17,350
   Interest Income 3,018 2,080 2,100 2,200
   Trainee Fee 375 400 400 400
   Trust Reporting 500 565 565 565
   Reciprocity Fee 195 585 585 585
   Establishment Renewal 10,300 10,300 10,300 10,300
   Crematory Renewal 500 700 700 700
   Establishment Application 200 0 100 100
      
Total

$32,988

$32,930

$33,150

$33,350
PERFORMANCE INDICATORS:  
   Licenses Renewed 450 455 455 455
   New Licenses 28 22 24 24
   Practitioners 449 418 420 420
   State Prepared Examinations (Times Given) 8 9 10 10
   Applicants Examined/Passed 8/8 14/14 10/10 10/10
   Percentage Required for Passing 75% 75% 75% 75%
   Complaints:
   Received/Investigated/Resolved 2/2/2 8/8/5 8/8/8 8/8/8
   Hearings Held/Pending 0/0 0/3 1/0 0/0
   Licenses Suspended/Revoked 0 0 1 0
   No Action Taken Against Licensee 2 5 7 8
   Inspections 104 112 112 112
   Inquiries Received and Answered 2,675 2,700 2,700 2,700
   Board Meetings Held 5 4 4 4

generated 11/29/05 12:43:42 PM