MISSION:
To enforce updated statutes and rules promulgated to regulate the mandatory licensing for Nursing Facility Administrators; and, to monitor the mandatory continuing education for licensure renewal.

	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	28,862	30,026	38,612	40,162	40,211	1,599
Total	$28,862	$30,026	$38,612	$40,162	$40,211	$1,599
EXPENDITURE DETAIL:
Personal Services	$581	$389	$1,595	$1,595	$1,644	$49
Operating Expenses	28,281	29,637	37,017	38,567	38,567	1,550
Total	$28,862	$30,026	$38,612	$40,162	$40,211	$1,599
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	$1,400	$1,100	$1,500	$1,200
Reexamination Fees	100	0	100	100
New License Fees	1,050	375	825	300
Renewal Fees	31,350	112	31,350	0
Materials Sold	427	180	400	150
Interest Income	3,838	3,412	3,500	3,000
Other:	0	0	0	0
State Examination	1,100	700	1,000	600
Reciprocity Application	400	700	400	300
Emergency Permits	900	1,500	900	1,000
Miscellaneous	422	150	200	150
Inactive Status Fee	750	0	375	0
Total	$41,737	$8,229	$40,550	$6,800
PERFORMANCE INDICATORS:
Licenses Renewed	209	0	220	0
New Licenses	18	15	15	15
Practitioners	247	236	230	250
Examinations:
Applicants Examined--Nationally	13	11	10	10
Applicants Passed (Includes Reexams)	13	9	10	10
State Prepared (Times Given)	20	14	12	12
Applicants Examined	19	14	12	12
Applicants Passed (Includes Reexams)	20	14	12	12
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Complaints Received	0	1	0	0
Complaints Investigated	0	1	0	0
Board Meetings Held	3	1	2	1

generated 12/05/06 10:51:36 AM