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 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	48,272	56,448	61,745	63,745	63,866	2,121
Total	$48,272	$56,448	$61,745	$63,745	$63,866	$2,121
EXPENDITURE DETAIL:
Personal Services	$3,570	$7,467	$7,023	$7,523	$7,644	$621
Operating Expenses	44,702	48,981	54,722	56,222	56,222	1,500
Total	$48,272	$56,448	$61,745	$63,745	$63,866	$2,121
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 (Not Included in Exam)	$1,025	$675	$1,900	$1,500
Examination Fees	600	200	700	500
Renewal Fees	18,050	35,100	35,950	35,500
Interest Income	1,359	1,114	1,800	1,300
Refund Prior Years Expenses	536	0	0	0
Trust Reporting	510	440	580	580
Reciprocity Fee	455	130	0	0
Establishment Renewal	10,600	20,200	21,200	21,000
Crematory Renewal	500	500	500	500
Establishment Application	100	0	200	300
Total	$33,735	$58,359	$62,830	$61,180
PERFORMANCE INDICATORS:
Licenses Renewed	472	457	476	475
New Licenses	31	14	31	25
Practitioners	382	367	390	385
State Prepared Examinations (Times Given)	16	4	12	10
Applicants Examined/Passed	16/16	4/4	18/18	10/10
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	3/1/2	4/4/4	5/5/5	5/5/5
Hearings Held/Pending	0/1	0/2	0/0	0/0
No Action Taken Against Licensee	3	2	3	3
Total Prosecutions	0	0	0	0
Inspections	105	102	107	110
Inquiries Received and Answered	2,750	2,800	2,760	2,800
Board Meetings Held	4	4	4	4

generated 11/24/08 10:45:16 AM