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