HEALTH
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
09208 Board of Optometry - Info

MISSION:
To protect the public by ensuring competent visual care; licensure of qualified applicants; inspection of optometric offices; and, enforcing updated statutes, rules, and regulations, including consumer complaint review and processing.

  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 26,421 34,551 32,042 37,161 37,192 5,150
      Total $26,421 $34,551 $32,042 $37,161 $37,192 $5,150
 
EXPENDITURE DETAIL:
   Personal Services $646 $971 $1,342 $1,009 $1,040 ($302)
   Operating Expenses 25,775 33,580 30,700 36,152 36,152 5,452
      Total $26,421 $34,551 $32,042 $37,161 $37,192 $5,150
 
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 $1,375 $1,000 $625 $1,050
   New License Fees 182 440 200 218
   Renewal Fees 29,925 29,050 31,850 30,625
   Interest Income 1,013 807 1,200 1,000
   Corporation 300 300 350 350
   TPA Certification 350 210 175 125
   Corporation Application 350 250 150 200
   Reciprocity 0 50 0 0
   Late Fee 50 0 100 50
      
Total

$33,545

$32,107

$34,650

$33,618
PERFORMANCE INDICATORS:  
   Licenses Renewed 171 170 177 175
   New Licenses 6 6 5 5
   Practitioners 177 176 182 180
   Examinations:
   Nationally Prepared (Times Given) 2 2 2 2
   Applicants Examined 6 6 5 5
   Applicants Passed (Includes Reexams) 6 6 5 5
   Percentage Required for Passing 75% 75% 75% 75%
   Complaints:
   Received/Investigated/Resolved 3/3/3 1/1/1 2/2/2 3/3/3
   Inspections 2 4 3 2
   Inquiries Received and Answered 217 266 280 295
   Board Meetings Held 2 3 3 3

generated 11/29/05 12:44:04 PM