MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, licensure and inspection of funeral establishments and crematories, enforcement of the statutes, rules and regulations governing funeral service, 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	43,083	53,390	55,505	58,265	58,427	2,922
Total	$43,083	$53,390	$55,505	$58,265	$58,427	$2,922
EXPENDITURE DETAIL:
Personal Services	$5,042	$3,213	$4,943	$4,943	$5,105	$162
Operating Expenses	38,041	50,177	50,562	53,322	53,322	2,760
Total	$43,083	$53,390	$55,505	$58,265	$58,427	$2,922
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)	$300	$400	$400	$450
Examination Fees	750	1,150	1,250	1,250
Renewal Fees	17,250	17,750	17,700	17,750
Interest Income	2,080	1,512	1,600	1,650
Trainee Fee	400	300	350	375
Trust Reporting	565	575	580	580
Reciprocity Fee	585	780	780	780
Establishment Renewal	10,300	10,500	10,500	10,600
Crematory Renewal	700	500	500	500
Establishment Application	0	100	100	100
Total	$32,930	$33,567	$33,760	$34,035
PERFORMANCE INDICATORS:
Licenses Renewed	455	465	466	467
New Licenses	22	32	33	33
Practitioners	418	383	386	387
State Prepared Examinations (Times Given)	9	13	13	13
Applicants Examined/Passed	14/14	23/23	22/22	22/22
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	8/8/5	0/4/4	3/3/3	3/3/3
Hearings Held/Pending	0/3	1/0	0/0	0/0
No Action Taken Against Licensee	5	4	3	3
Total Prosecutions	0	1	0	0
Inspections	112	109	110	110
Inquiries Received and Answered	2,700	2,750	2,775	2,775
Board Meetings Held	4	6	4	4

generated 12/05/06 10:51:16 AM