MISSION:
To protect the health and safety of the consumer public from the services of unqualified dentists, hygienists, and dental assistants by licensure of qualified persons, enforcement of the statutes, rules, and regulations governing the practice of dentisty, including the inspection of facilities and appropriate resolution of complaints.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	98,527	103,335	80,570	99,170	99,499	18,929
Total	$98,527	$103,335	$80,570	$99,170	$99,499	$18,929
EXPENDITURE DETAIL:
Personal Services	$2,972	$8,468	$11,170	$10,170	$10,499	($671)
Operating Expenses	95,555	94,867	69,400	89,000	89,000	19,600
Total	$98,527	$103,335	$80,570	$99,170	$99,499	$18,929
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Examination Fees	$2,110	$2,200	$2,200	$2,200
New License Fees	7,200	7,415	7,500	7,500
Renewal Fees	74,920	70,985	71,000	71,000
Interest Income	11,248	12,075	13,000	13,000
Miscellaneous	6,530	3,125	3,000	3,000
Fines, Late Fees	840	375	350	350
Temporary Licenses	625	625	450	450
Credential Verifications	4,725	2,825	3,500	3,500
Corporations	3,675	4,075	3,800	3,800
Reinstate	2,200	1,385	1,300	1,300
Total	$114,073	$105,085	$106,100	$106,100
PERFORMANCE INDICATORS:
Licenses Renewed	1,603	1,694	1,600	1,600
New Licenses	163	152	160	155
Practitioners	1,793	1,766	1,760	1,755
Examinations:
Complaints:
Received/Investigated/Resolved	13/5/4	6/6/4	10/10/13	10/10/13
Hearings Held/Pending	1/0	0/3	0/0	0/0
Licensees Reprimanded/Probationed	0	2	2	2
Audits	1	3	1	1
Board Meetings Held	3	4	3	3

generated 12/05/06 10:51:03 AM