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