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 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	32,742	33,210	42,263	42,263	42,263	0
Total	$32,742	$33,210	$42,263	$42,263	$42,263	$0
EXPENDITURE DETAIL:
Personal Services	$324	$452	$1,696	$1,696	$1,696	$0
Operating Expenses	32,418	32,757	40,567	40,567	40,567	0
Total	$32,742	$33,210	$42,263	$42,263	$42,263	$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	$1,300	$1,400	$1,500	$1,500
Reexamination Fees	600	450	300	300
New License Fees	525	600	500	525
Renewal Fees	0	30,150	0	30,150
Materials Sold	177	85	100	100
Interest Income	4,919	5,452	3,000	3,000
Other:	0	0	0	0
State Examination	800	750	600	600
Reciprocity Application	800	1,100	500	500
Emergency Permits	1,700	1,200	1,500	1,500
Miscellaneous	0	50	0	50
Inactive Status Fee	0	450	0	450
Total	$10,821	$41,687	$8,000	$38,675
PERFORMANCE INDICATORS:
Licenses Renewed	0	195	0	200
New Licenses	15	14	10	10
Practitioners	225	245	235	235
Examinations:
Nationally Prepared (Times Given)	0	22	10	10
Applicants Examined	0	13	10	10
Applicants Passed (Includes Re-Exams)	0	10	10	10
Percentage Required for Passing	75%	75%	75%	75%
State Prepared (Times Given)	16	14	10	10
Applicants Examined	14	14	10	10
Applicants Passed (Includes Reexams)	14	14	10	10
Percentage Required for Passing	75%	75%	75%	75%
Complaints
Complaints Received/Investigated/Resolved	1/1/1	0/0/0	0/0/0	0/0/0
Board Meetings Held	1	2	2	2

generated 11/25/09 03:19:15 PM