HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09207 Board of Nursing Home Admin - 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 33,210 29,243 42,263 42,263 42,251 (12)
      Total $33,210 $29,243 $42,263 $42,263 $42,251 ($12)
 
EXPENDITURE DETAIL:
   Personal Services $452 $0 $1,696 $1,696 $1,696 $0
   Operating Expenses 32,757 29,243 40,567 40,567 40,555 (12)
      Total $33,210 $29,243 $42,263 $42,263 $42,251 ($12)
 
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 $1,400 $2,200 $1,500 $1,500
   Reexamination Fees 450 400 300 300
   New License Fees 600 750 525 750
   Renewal Fees 30,150 0 30,150 0
   Materials Sold 85 0 100 50
   Interest Income 5,452 4,732 3,000 4,000
   Other: 0 0 0 0
   State Examination 750 900 600 600
   Reciprocity Application 1,100 300 500 300
   Emergency Permits 1,200 1,100 1,500 1,000
   Miscellaneous 50 12 50 50
   Inactive Status Fee 450 0 450 0
      
Total

$41,687

$10,394

$38,675

$8,550
PERFORMANCE INDICATORS:  
   Licenses Renewed 195 0 225 0
   New Licenses 14 18 15 15
   Practitioners 245 265 265 265
   Examinations:
   Nationally Prepared (Times Given) 22 16 10 10
   Applicants Examined 13 15 10 10
   Applicants Passed (Includes Re-Exams) 10 13 10 10
   Percentage Required for Passing 75% 75% 75% 75%
   State Prepared (Times Given) 14 18 10 10
   Applicants Examined 14 18 10 10
   Applicants Passed (Includes Reexams) 14 18 10 10
   Percentage Required for Passing 76% 76% 76% 76%
   Total Applicants Re-examined 0 7 0 0
   Total Applicants Passing Re-exam 0 3 0 0
   Complaints 0
   Received/Investigated/Resolved 0/0/0 0/0/0 1/1/0 0/0/0
   Board Meetings Held 2 2 2 2

generated 01/14/11 12:31:51 PM