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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	16,517	21,363	21,170	22,170	22,185	1,015
Total	$16,517	$21,363	$21,170	$22,170	$22,185	$1,015
EXPENDITURE DETAIL:
Personal Services	$0	$582	$1,035	$1,035	$1,050	$15
Operating Expenses	16,517	20,781	20,135	21,135	21,135	1,000
Total	$16,517	$21,363	$21,170	$22,170	$22,185	$1,015
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Application Fees--If not Included in Exam/New	$2,000	$1,800	$1,800	$2,000
Re-Examination Fees	100	100	200	200
Renewal Fees	17,000	14,200	17,300	17,500
Interest Income	1,201	1,716	1,200	1,300
Temporary Licensure	300	600	400	500
Late Fees	0	100	50	60
Total	$20,601	$18,516	$20,950	$21,560
PERFORMANCE INDICATORS:
Licenses Renewed	85	71	88	85
New Licenses	10	9	8	10
Practitioners	94	97	94	95
Examinations:
Nationally Prepared (Times Given)	7	8	8	9
Applicants Examined	5	7	8	9
Applicants Passed	4	8	8	8
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	0	2	2	2
Applicants Examined	0	9	8	4
Applicants Passed (Includes Reexams)	0	8	8	4
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined/Passed	0	1	0	0
Total Applicants Passing Re-exam	0	1	0	0
Complaints:
Received/Investigated/Resolved	2/2/0	1/1/0	2/2/2	2/2/2
Pending	2	1	0	2
Licenses Reprimanded/Probationed	0	0	0	1
Inquiries Received and Answered	900	900	900	925
Board Meetings Held	1	2	2	2

generated 11/24/08 10:45:08 AM