|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
202,801
224,303
227,264
228,264
230,880
3,616
Total
$202,801
$224,303
$227,264
$228,264
$230,880
$3,616
EXPENDITURE DETAIL:
Personal Services
$118,195
$128,440
$132,131
$132,131
$134,747
$2,616
Operating Expenses
84,606
95,864
95,133
96,133
96,133
1,000
Total
$202,801
$224,303
$227,264
$228,264
$230,880
$3,616
Staffing Level FTE:
2.8
2.9
3.0
3.0
3.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Examination Fees | $12,560 | $18,120 | $19,500 | $19,500 |
| Reexamination Fees | 3,980 | 1,120 | 2,000 | 2,000 |
| New License Fees (no temp fees) | 24,108 | 22,610 | 20,000 | 20,000 |
| Renewal Fees (has dup fees) | 124,200 | 144,910 | 150,000 | 150,000 |
| Materials Sold/Miscellaneous | 1,744 | 1,483 | 1,500 | 1,500 |
| Interest Income | 2,741 | 2,415 | 2,500 | 2,500 |
| Temporary Licenses | 1,446 | 1,416 | 1,500 | 1,500 |
| Certifications | 1,900 | 2,440 | 2,000 | 2,000 |
| Reciprocity | 8,700 | 7,100 | 8,000 | 8,000 |
| Penalty Fees | 17,525 | 28,965 | 25,000 | 25,000 |
| Instructor Seminars & Educational courses | 3,895 | 4,395 | 3,900 | 3,900 |
| Total |
$202,799 |
$234,974 |
$235,900 |
$235,900 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,482/1,197 | 6,631/1,146 | 6,500/1,500 | 6,500/500 |
| Practitioners | 4,974 | 5,112 | 5,000 | 5,000 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 18 | 15 | 18 | 18 |
| Applicants Examined/Passed | 206/182 | 296/282 | 300/290 | 300/290 |
| State Prepared (Times Given) | 18 | 15 | 18 | 18 |
| Applicants Examined/Passed | 293/272 | 296/286 | 290/280 | 290/280 |
| Applicants Reexamined/Passed | 26/25 | 5/5 | 10/10 | 10/10 |
| Complaints: calander year | ||||
| Received/Investigated/Resolved | 19/19/16 | 23/23/10 | 15/15/25 | 10/10/10 |
| Hearings Held/Pending | 4/0 | 1/6 | 6/2 | 2/2 |
| Licensees Reprimanded/Probationed | 8/8 | 8/8 | 2/2 | 2/2 |
| Licenses Suspended/Revoked | 3/3 | 0/1 | 0/6 | 0/0 |
| Inspections/Audits | 1,626/0 | 1,639/0 | 1,650/1 | 1,650/0 |
| Inquiries Received and Answered | 12,960 | 14,700 | 14,000 | 14,000 |
| Board Meetings Held | 6 | 6 | 6 | 6 |