|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To protect the health and safety of the consumer public by licensing qualified persons, licensing and inspecting barber shops, enforcing the statutes, rules and regulations governing barberbing, including the appropriate resolution of complaints.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
27,272
22,624
28,493
28,493
28,559
66
Total
$27,272
$22,624
$28,493
$28,493
$28,559
$66
EXPENDITURE DETAIL:
Personal Services
$1,824
$1,452
$2,046
$2,046
$2,112
$66
Operating Expenses
25,448
21,172
26,447
26,447
26,447
0
Total
$27,272
$22,624
$28,493
$28,493
$28,559
$66
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 | $60 | $80 | $60 | $60 |
| New License Fees | 30 | 30 | 30 | 30 |
| Renewal Fees* | 15,535 | 16,830 | 17,000 | 23,670 |
| Interest Income | 935 | 622 | 750 | 800 |
| Reciprocity Fees | 420 | 1,400 | 550 | 550 |
| New Shop Inspection | 1,190 | 850 | 910 | 910 |
| Temporary Licensure | 20 | 0 | 20 | 20 |
| Expired License Fees | 20 | 0 | 20 | 30 |
| Restoration Fees | 180 | 84 | 144 | 156 |
| Miscellaneous | 930 | 0 | 0 | 0 |
| Total |
$19,320 |
$19,896 |
$19,484 |
$26,226 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 490/7 | 456/15 | 475/9 | 475/9 |
| Practitioners | 280 | 274 | 270 | 270 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 2 | 2 | 2 | 2 |
| Applicants Examined | 3 | 2 | 2 | 2 |
| Applicants Passed (Includes Reexams) | 3 | 2 | 2 | 2 |
| Inspections | 161 | 150 | 154 | 155 |
| Inquiries Received and Answered | 500 | 500 | 500 | 510 |
| Board Meetings Held | 2 | 2 | 2 | 2 |