MISSION:
To protect the health and safety of the consumer public by licensing qualified persons, licensing and inspecting barber shops, and enforcing the statutes, rules and regulations governing barbering, 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	22,827	21,468	28,631	28,631	28,671	40
Total	$22,827	$21,468	$28,631	$28,631	$28,671	$40
EXPENDITURE DETAIL:
Personal Services	$1,254	$926	$2,184	$2,184	$2,224	$40
Operating Expenses	21,573	20,542	26,447	26,447	26,447	0
Total	$22,827	$21,468	$28,631	$28,631	$28,671	$40
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	$20	$150	$100	$300
New License Fees	0	0	50	0
Renewal Fees	22,630	28,795	22,705	28,000
Interest Income	518	475	650	500
Reciprocity Fees	560	560	560	600
New Shop Inspection	1,125	980	1,110	1,000
Temporary Licensure	0	0	100	125
Expired License Fees	30	195	36	200
Restoration Fees	120	105	150	100
Total	$25,003	$31,260	$25,461	$30,825
PERFORMANCE INDICATORS:
Licenses Renewed/New	373/14	410/6	400/4	400/5
Practitioners	266	252	255	250
Examinations:
Nationally Prepared (Times Given)	0	1	2	2
Applicants Examined	0	1	2	2
Applicants Passed (Includes Reexams)	0	1	2	2
Inspections	163	155	160	157
Inquiries Received and Answered	500	510	510	510
Board Meetings Held	2	1	2	2

generated 11/24/08 10:46:59 AM