LABOR
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1033 Board of Cosmetology - Info

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 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 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

generated 11/29/05 12:45:05 PM