|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To protect the health and safety of the consumer public by licensing qualified persons, licensing and inspecting barber shops, enforcing the statutes, rules and regulations governing barberbing, including the appropriate resolution of complaints.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
22,110
27,272
25,915
28,431
28,493
2,578
Total
$22,110
$27,272
$25,915
$28,431
$28,493
$2,578
EXPENDITURE DETAIL:
Personal Services
$1,639
$1,824
$2,248
$1,984
$2,046
($202)
Operating Expenses
20,471
25,448
23,667
26,447
26,447
2,780
Total
$22,110
$27,272
$25,915
$28,431
$28,493
$2,578
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 | $40 | $60 | $40 | $60 |
| New License Fees | 0 | 30 | 20 | 40 |
| Renewal Fees | 14,530 | 15,535 | 16,400 | 16,000 |
| Interest Income | 1,433 | 935 | 1,500 | 1,500 |
| Reciprocity Fees | 700 | 420 | 420 | 420 |
| New Shop Inspection | 650 | 1,190 | 900 | 1,000 |
| Temporary Licensure | 20 | 20 | 20 | 20 |
| Expired License Fees | 40 | 20 | 50 | 30 |
| Restoration Fees | 156 | 180 | 240 | 200 |
| Miscellaneous | 0 | 930 | 0 | 0 |
| Total |
$17,569 |
$19,320 |
$19,590 |
$19,270 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 602/8 | 490/7 | 645/10 | 500/8 |
| Practitioners | 447 | 280 | 259 | 285 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 0 | 2 | 2 | 3 |
| Applicants Examined | 0 | 3 | 2 | 3 |
| Applicants Passed (Includes Reexams) | 0 | 3 | 2 | 3 |
| Inspections | 180 | 161 | 180 | 175 |
| Inquiries Received and Answered | 500 | 500 | 500 | 500 |
| Board Meetings Held | 2 | 2 | 2 | 2 |