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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	21,363	18,613	22,170	22,170	22,170	0
Total	$21,363	$18,613	$22,170	$22,170	$22,170	$0
EXPENDITURE DETAIL:
Personal Services	$582	$0	$1,035	$1,035	$1,035	$0
Operating Expenses	20,781	18,613	21,135	21,135	21,135	0
Total	$21,363	$18,613	$22,170	$22,170	$22,170	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Application Fees--If not Included in Exam/New	$1,800	$1,000	$2,000	$2,000
Re-Examination Fees	100	100	200	200
Renewal Fees	14,200	6,400	26,000	16,000
Interest Income	1,716	2,156	2,000	2,000
Temporary Licensure	600	1,100	800	800
Late Fees	100	50	100	100
Total	$18,516	$10,806	$31,100	$21,100
PERFORMANCE INDICATORS:
Licenses Renewed	71	32	130	80
New Licenses	9	16	12	12
Practitioners	97	82	85	82
Examinations:
Nationally Prepared (Times Given)	8	11	9	9
Applicants Examined	7	10	9	9
Applicants Passed	8	8	8	8
Percentage Required for Passing	70%	70%	70%	70%
State Prepared (Times Given)	2	1	2	2
Applicants Examined	9	6	7	8
Applicants Passed (Includes Reexams)	8	6	6	8
Percentage Required for Passing	75%	75%	75%	75%
Applicants Reexamined/Passed	1	0	1	0
Total Applicants Passing Re-exam	1	0	1	0
Complaints:
Received/Investigated/Resolved	1/1/0	4/5/2	3/3/2	3/4/3
Pending	1	3	1	1
Licenses Reprimanded/Probationed	0	1	1	0
Inquiries Received and Answered	900	900	900	900
Board Meetings Held	2	2	2	2

generated 11/25/09 03:18:49 PM