MISSION:
To enforce updated statutes and rules promulgated to regulate the mandatory licensing for Nursing Facility Administrators; and, to monitor the mandatory continuing education for licensure renewal.

	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	23,021	28,862	38,564	38,564	38,612	48
Total	$23,021	$28,862	$38,564	$38,564	$38,612	$48
EXPENDITURE DETAIL:
Personal Services	$388	$581	$1,547	$1,547	$1,595	$48
Operating Expenses	22,634	28,281	37,017	37,017	37,017	0
Total	$23,021	$28,862	$38,564	$38,564	$38,612	$48
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	$1,700	$1,400	$2,000	$1,500
Examination Fee	100	0	0	0
Reexamination Fees	0	100	100	100
New License Fees	525	1,050	525	825
Renewal Fees	0	31,350	0	31,350
Materials Sold	931	427	500	400
Interest Income	5,437	3,838	4,000	3,500
Other:	0	0	0	0
State Examination	1,000	1,100	800	1,000
Reciprocity Application	400	400	400	400
Emergency Permits	1,700	900	1,500	900
Miscellaneous	75	422	100	200
Inactive Status Fee	0	750	0	375
Total	$11,868	$41,737	$9,925	$40,550
PERFORMANCE INDICATORS:
Licenses Renewed	0	209	0	200
New Licenses	18	18	18	15
Practitioners	253	247	245	240
Examinations:
Applicants Examined--Nationally	16	13	14	15
Applicants Passed (Includes Reexams)	13	13	14	15
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given)	18	20	14	15
Applicants Examined	16	19	14	15
Applicants Passed (Includes Reexams)	16	20	14	15
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined	2	2	2	2
Applicants Passing Reexam	2	2	2	2
Complaints:
Miscellaneous:
Inquiries Received and Answered	275	275	275	275
Board Meetings Held	1	3	2	2

generated 11/29/05 12:43:59 PM