MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of hearing aid dispensing and audiology, including the 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	18,220	19,176	19,160	20,110	20,140	980
Total	$18,220	$19,176	$19,160	$20,110	$20,140	$980
EXPENDITURE DETAIL:
Personal Services	$519	$581	$975	$975	$1,005	$30
Operating Expenses	17,701	18,595	18,185	19,135	19,135	950
Total	$18,220	$19,176	$19,160	$20,110	$20,140	$980
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:
Application Fees--Not Included in Exam/New	$1,400	$1,400	$1,600	$1,600
Examination Fees	0	300	200	200
Re-Examination Fees	100	0	0	0
Renewal Fees	17,500	15,600	17,000	17,200
Interest Income	1,092	1,028	1,100	1,200
Temporary Licensure	300	300	300	300
Late Fees	150	50	50	50
Refund prior year expense	0	1,284	0	0
Total	$20,542	$19,962	$20,250	$20,550
PERFORMANCE INDICATORS:
Licenses Renewed	87	78	85	86
New Licenses	10	7	8	8
Practitioners	90	89	90	91
Examinations:
Nationally Prepared (Times Given)	4	9	8	8
Applicants Examined	6	5	8	8
Applicants Passed	4	5	8	8
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	2	3	2	2
Applicants Examined	6	5	6	6
Applicants Passed (Includes Reexams)	5	5	6	6
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined/Passed	0/0	3/3	0/0	0/0
Complaints:
Received/Investigated/Resolved	0/3/3	2/1/0	2/2/2	2/2/2
Pending	0	1	0	0
No Action Taken Against Licensee	2	1	2	2
Inquiries Received and Answered	880	885	890	900
Board Meetings Held	2	2	2	2

generated 12/05/06 10:51:09 AM