|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
224,303
217,443
228,264
228,264
229,044
780
Total
$224,303
$217,443
$228,264
$228,264
$229,044
$780
EXPENDITURE DETAIL:
Personal Services
$128,440
$128,922
$132,131
$132,131
$132,911
$780
Operating Expenses
95,864
88,521
96,133
96,133
96,133
0
Total
$224,303
$217,443
$228,264
$228,264
$229,044
$780
Staffing Level FTE:
2.9
3.0
3.0
3.0
3.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Examination Fees | $18,120 | $17,280 | $17,000 | $17,000 |
| Reexamination Fees | 1,120 | 1,840 | 1,800 | 1,800 |
| New License Fees (no temp fees) | 22,610 | 21,908 | 22,000 | 22,000 |
| Renewal Fees (has dup fees) | 144,910 | 167,010 | 165,000 | 165,000 |
| Materials Sold/Miscellaneous | 1,483 | 740 | 1,000 | 1,000 |
| Interest Income | 2,415 | 2,460 | 2,500 | 2,500 |
| Temporary Licenses | 1,416 | 1,350 | 1,500 | 1,500 |
| Certifications | 2,440 | 2,120 | 2,000 | 2,000 |
| Reciprocity | 7,100 | 7,900 | 8,000 | 8,000 |
| Penalty Fees | 28,965 | 37,876 | 35,000 | 35,000 |
| Instructor Seminars & Educational courses | 4,395 | 4,115 | 1,500 | 1,500 |
| Total |
$234,974 |
$264,599 |
$257,300 |
$257,300 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,631/1,146 | 6,831/911 | 6,900/900 | 6,900/900 |
| Practitioners | 5,112 | 5,260 | 5,300 | 5,300 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 15 | 19 | 19 | 19 |
| Applicants Examined/Passed | 296/282 | 256/230 | 300/290 | 300/290 |
| State Prepared (Times Given) | 15 | 19 | 19 | 19 |
| Applicants Examined/Passed | 296/286 | 295/281 | 290/280 | 290/280 |
| Applicants Reexamined/Passed | 5/5 | 14/16 | 10/10 | 10/10 |
| Complaints: calander year | ||||
| Received/Investigated/Resolved | 23/23/10 | 9/9/16 | 8/8/8 | 8/8/8 |
| Hearings Held/Pending | 1/6 | 0/0 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 8/8 | 3/6 | 2/2 | 2/2 |
| Licenses Suspended/Revoked | 0/1 | 3/0 | 2/0 | 2/0 |
| Inspections/Audits | 1,639/0 | 1,726/1 | 1,750/0 | 1,750/1 |
| Inquiries Received and Answered | 14,700 | 16,500 | 15,000 | 15,000 |
| Board Meetings Held | 6 | 6 | 6 | 6 |