|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To protect the health and safety of consumers and licensees of cosmetology, esthetics, and nail technology services by examining and licensing qualified practitioners; educating licensees and consumers in effective safety and sanitation procedures; inspecting licensees, salons, booths, and schools; setting hour requirements and overseeing student education and instructor education; investigating and resolving complaints; and, enforcing cosmetology statutes and rules.
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
182,913
214,618
214,663
218,163
222,573
7,910
Total
$182,913
$214,618
$214,663
$218,163
$222,573
$7,910
EXPENDITURE DETAIL:
Personal Services
$107,895
$115,119
$123,030
$123,030
$127,440
$4,410
Operating Expenses
75,018
99,499
91,633
95,133
95,133
3,500
Total
$182,913
$214,618
$214,663
$218,163
$222,573
$7,910
Staffing Level FTE:
2.6
2.9
3.0
3.0
3.0
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Examination Fees | $10,960 | $11,880 | $11,500 | $12,500 |
| Reexamination Fees | 3,940 | 3,720 | 3,300 | 3,300 |
| New License Fees | 26,459 | 24,647 | 24,000 | 25,000 |
| Renewal Fees* | 123,280 | 74,755 | 124,000 | 124,000 |
| Materials Sold/Miscellaneous | 2,563 | 4,486 | 3,000 | 4,500 |
| Interest Income | 3,543 | 3,207 | 3,500 | 3,500 |
| Temporary Licenses | 1,326 | 1,440 | 1,800 | 1,500 |
| Certifications | 2,300 | 2,220 | 2,000 | 2,000 |
| Reciprocity | 7,900 | 7,900 | 8,000 | 8,000 |
| Penalty Fees | 10,942 | 8,775 | 10,900 | 10,000 |
| Instructor Seminars | 3,145 | 3,420 | 3,900 | 3,900 |
| Total |
$196,358 |
$146,450 |
$195,900 |
$198,200 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,406/1,410 | 3,749/1,246 | 6,500/1,500 | 6,500/1,500 |
| Practitioners | 7,816 | 4,992 | 7,900 | 7,900 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 13 | 13 | 16 | 16 |
| Applicants Examined/Passed | 259/223 | 195/169 | 260/250 | 260/250 |
| State Prepared (Times Given) | 13 | 13 | 16 | 16 |
| Applicants Examined/Passed | 259/242 | 274/255 | 296/250 | 290/260 |
| Applicants Reexamined/Passed | 36/29 | 36/30 | 35/34 | 35/34 |
| Complaints: | ||||
| Received/Investigated/Resolved | 8/8/5 | 15/15/6 | 8/8/8 | 10/10/10 |
| Hearings Held/Pending | 0/1 | 1/2 | 0/0 | 2/2 |
| Licensees Reprimanded/Probationed | 3 | 4 | 0 | 5 |
| Licenses Suspended/Revoked | 1 | 1 | 0 | 1 |
| Inspections/Audits | 1,457/0 | 1,576/0 | 1,500/0 | 1,600/0 |
| Inquiries Received and Answered | 10,251 | 10,297 | 11,500 | 11,500 |
| Applicants Denied Licensure | 0 | 0 | 0 | 0 |
| Board Meetings Held | 6 | 6 | 6 | 6 |