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 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	21,468	22,937	28,631	28,631	28,631	0
Total	$21,468	$22,937	$28,631	$28,631	$28,631	$0
EXPENDITURE DETAIL:
Personal Services	$926	$1,302	$2,184	$2,184	$2,184	$0
Operating Expenses	20,542	21,635	26,447	26,447	26,447	0
Total	$21,468	$22,937	$28,631	$28,631	$28,631	$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	$150	$0	$300	$200
New License Fees	0	0	0	0
Renewal Fees	28,795	18,335	28,000	20,000
Interest Income	475	815	500	650
Reciprocity Fees	560	280	600	420
New Shop Inspection	980	850	1,000	850
Temporary Licensure	0	0	125	100
Expired License Fees	195	72	200	96
Restoration Fees	105	150	100	150
Total	$31,260	$20,502	$30,825	$22,466
PERFORMANCE INDICATORS:
Licenses Renewed/New	410/6	258/0	400/5	390/3
Practitioners	252	249	250	245
Examinations:
Nationally Prepared (Times Given)	1	1	2	1
Applicants Examined	1	1	2	1
Applicants Passed (Includes Reexams)	1	1	2	1
Inspections	155	141	157	142
Inquiries Received and Answered	510	510	510	510
Board Meetings Held	1	3	2	2

generated 11/25/09 03:20:27 PM