MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, licensure and inspection of funeral establishments and crematories, and enforcement of the statutes, rules and regulations governing funeral service, 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	56,448	59,495	63,745	65,945	65,945	2,200
Total	$56,448	$59,495	$63,745	$65,945	$65,945	$2,200
EXPENDITURE DETAIL:
Personal Services	$7,467	$7,971	$7,523	$7,523	$7,523	$0
Operating Expenses	48,981	51,524	56,222	58,422	58,422	2,200
Total	$56,448	$59,495	$63,745	$65,945	$65,945	$2,200
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 (Not Included in Exam)	$675	$1,125	$1,775	$1,775
Examination Fees	200	450	500	400
Renewal Fees	35,100	34,200	42,500	42,000
Interest Income	1,114	786	900	1,200
Trust Reporting	440	465	580	570
Reciprocity Fee	130	0	0	0
Establishment Renewal	20,200	20,200	24,750	25,000
Re-Inspection Fee	0	400	400	400
Crematory Renewal	500	800	600	500
Establishment Application	0	200	300	200
Total	$58,359	$58,626	$72,305	$72,045
PERFORMANCE INDICATORS:
Licenses Renewed	457	451	450	458
New Licenses	14	21	25	23
Practitioners	367	347	355	360
State Prepared Examinations (Times Given)	4	5	4	5
Applicants Examined/Passed	4/4	8/8	10/10	7/7
Percentage Required for Passing	75%	75%	75%	75%
Complaints:
Received/Investigated/Resolved	4/4/4	3/6/6	5/5/5	3/3/2
Hearings Held/Pending	0/2	0/0	0/0	0/1
Total Licenses Suspended/Revoked	0	2	0	0
No Action Taken Against Licensee	2	4	3	1
Total Prosecutions	0	0	0	0
Inspections	102	101	110	110
Inquiries Received and Answered	2,800	2,800	2,800	2,800
Board Meetings Held	4	6	6	6

generated 11/25/09 03:18:55 PM