HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09204 Board of Funeral Service - Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 59,495 61,071 65,945 65,945 65,895 (50)
      Total $59,495 $61,071 $65,945 $65,945 $65,895 ($50)
 
EXPENDITURE DETAIL:
   Personal Services $7,971 $7,693 $7,523 $7,523 $7,523 $0
   Operating Expenses 51,524 53,378 58,422 58,422 58,372 (50)
      Total $59,495 $61,071 $65,945 $65,945 $65,895 ($50)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Application Fees (Not Included in Exam) $1,125 $1,000 $1,000 $1,000
   Examination Fees 450 150 300 300
   Renewal Fees 34,200 41,950 42,000 42,000
   Interest Income 786 607 600 600
   Trust Reporting 465 540 540 540
   Reciprocity Fee 0 0 0 0
   Establishment Renewal 20,200 26,750 26,750 26,750
   Re-Inspection Fee 400 0 0 0
   Crematory Renewal 800 800 800 800
   Establishment Application 200 400 400 400
      
Total

$58,626

$72,197

$72,390

$72,390
PERFORMANCE INDICATORS:  
   Licenses Renewed 451 459 455 455
   New Licenses 21 23 24 24
   Practitioners 347 349 350 350
   State Prepared Examinations (Times Given) 5 3 4 4
   Applicants Examined/Passed 8/8 3/3 6/6 6/6
   Percentage Required for Passing 75% 75% 75% 75%
   Complaints:
   Received/Investigated/Resolved 3/6/6 8/8/3 6/6/5 5/5/7
   Hearings Held/Pending 0/0 0/5 0/3 0/1
   Total Licenses Suspended/Revoked 2 0 0 0
   No Action Taken Against Licensee 4 3 4 6
   Total Prosecutions 0 0 0 0
   Inspections 101 101 100 100
   Inquiries Received and Answered 2,800 2,800 2,800 2,800
   Board Meetings Held 6 5 5 5

generated 01/14/11 12:31:36 PM