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 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	36,614	32,742	40,263	42,263	42,289	2,026
Total	$36,614	$32,742	$40,263	$42,263	$42,289	$2,026
EXPENDITURE DETAIL:
Personal Services	$1,171	$324	$1,696	$1,696	$1,722	$26
Operating Expenses	35,443	32,418	38,567	40,567	40,567	2,000
Total	$36,614	$32,742	$40,263	$42,263	$42,289	$2,026
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	$2,200	$1,300	$1,700	$1,500
Reexamination Fees	300	600	200	300
New License Fees	825	525	500	500
Renewal Fees	30,150	0	30,000	0
Materials Sold	548	177	100	100
Interest Income	3,746	4,919	3,000	3,000
Other:	0	0	0	0
State Examination	1,100	800	600	600
Reciprocity Application	600	800	400	500
Emergency Permits	1,500	1,700	1,300	1,500
Miscellaneous	110	0	100	0
Inactive Status Fee	525	0	375	0
Total	$41,604	$10,821	$38,275	$8,000
PERFORMANCE INDICATORS:
Licenses Renewed	199	0	210	0
New Licenses	14	15	10	10
Practitioners	210	225	235	235
Examinations:
State Prepared (Times Given)	21	16	10	10
Applicants Examined	15	14	10	10
Applicants Passed (Includes Reexams)	15	14	10	10
Percentage Required for Passing	75%	75%	75%	75%
Complaints	0	0	0	0
Board Meetings Held	4	1	2	2

generated 11/24/08 10:45:37 AM