|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To protect the health and safety of consumers and licensees of cosmetology, esthetics, and nail technology services by examining and licensing qualified practitioners; educating licensees and consumers in effective safety and sanitation procedures; inspecting licensees, salons, booths, and schools; setting hour requirements and overseeing student education and instructor education; investigating and resolving complaints; and, enforcing cosmetology statutes and rules.
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
190,016
182,913
199,272
199,272
203,483
4,211
Total
$190,016
$182,913
$199,272
$199,272
$203,483
$4,211
EXPENDITURE DETAIL:
Personal Services
$107,045
$107,895
$112,139
$113,639
$117,850
$5,711
Operating Expenses
82,971
75,018
87,133
85,633
85,633
(1,500)
Total
$190,016
$182,913
$199,272
$199,272
$203,483
$4,211
Staffing Level FTE:
2.7
2.6
3.0
3.0
3.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Examination Fees | $11,060 | $10,960 | $11,000 | $11,500 |
| Reexamination Fees | 4,140 | 3,940 | 3,300 | 3,300 |
| New License Fees | 21,183 | 26,459 | 26,000 | 24,000 |
| Renewal Fees | 119,215 | 123,280 | 124,000 | 124,000 |
| Materials Sold/Miscellaneous | 2,297 | 2,563 | 3,000 | 3,000 |
| Interest Income | 4,743 | 3,543 | 3,500 | 3,500 |
| Temporary Licenses | 1,350 | 1,326 | 1,500 | 1,800 |
| Certifications | 2,300 | 2,300 | 2,000 | 2,000 |
| Reciprocity | 6,600 | 7,900 | 7,800 | 8,000 |
| Penalty Fees | 8,895 | 10,942 | 10,900 | 10,900 |
| Instructor Seminars | 2,805 | 3,145 | 3,900 | 3,900 |
| Total |
$184,588 |
$196,358 |
$196,900 |
$195,900 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,230/853 | 6,406/1,410 | 6,400/1,000 | 6,500/1,500 |
| Practitioners | 7,083 | 7,816 | 7,350 | 7,900 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 13 | 13 | 16 | 16 |
| Applicants Examined/Passed | 184/151 | 259/223 | 260/250 | 260/250 |
| State Prepared (Times Given) | 13 | 13 | 16 | 16 |
| Applicants Examined/Passed | 250/232 | 259/242 | 296/250 | 296/250 |
| Applicants Reexamined/Passed | 51/40 | 36/29 | 35/34 | 35/34 |
| Complaints: | 0 | |||
| Received/Investigated/Resolved | 8/8/6 | 8/8/5 | 6/6/6 | 8/8/8 |
| Hearings Held/Pending | 0/2 | 0/1 | 1/0 | 0/0 |
| Licensees Reprimanded/Probationed | 6 | 3 | 0 | 0 |
| Licenses Suspended/Revoked | 0 | 1 | 2 | 0 |
| Inspections/Audits | 1,431/0 | 1,457/0 | 1,500/1 | 1,500/0 |
| Inquiries Received and Answered | 9,833 | 10,251 | 11,500 | 11,500 |
| Applicants Denied Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |