GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, enforcement of the statutes, rules and regulations governing the practice of hearing aid dispensing and audiology, including the appropriate resolution of complaints.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
18,613
23,063
22,170
22,170
22,170
0
Total
$18,613
$23,063
$22,170
$22,170
$22,170
$0
EXPENDITURE DETAIL:
Personal Services
$0
$647
$1,035
$1,035
$1,035
$0
Operating Expenses
18,613
22,416
21,135
21,135
21,135
0
Total
$18,613
$23,063
$22,170
$22,170
$22,170
$0
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--If not Included in Exam/New | $1,000 | $3,400 | $2,000 | $2,100 |
Re-Examination Fees | 100 | 200 | 200 | 200 |
Renewal Fees | 6,400 | 27,800 | 21,000 | 20,000 |
Interest Income | 2,156 | 2,052 | 2,100 | 2,000 |
Temporary Licensure | 1,100 | 2,200 | 2,000 | 2,000 |
Late Fees | 50 | 0 | 0 | 0 |
Total |
$10,806 |
$35,652 |
$27,300 |
$26,300 |
PERFORMANCE INDICATORS: | ||||
Licenses Renewed | 32 | 160 | 105 | 115 |
New Licenses | 16 | 37 | 15 | 10 |
Practitioners | 82 | 115 | 120 | 125 |
Examinations: | ||||
Nationally Prepared (Times Given) | 11 | 10 | 9 | 8 |
Applicants Examined | 10 | 15 | 9 | 12 |
Applicants Passed | 8 | 6 | 8 | 6 |
Percentage Required for Passing | IHS Recommend | IHS Recormmend | IHS Recommend | IHS Recommend |
State Prepared (Times Given) | 1 | 2 | 2 | 2 |
Applicants Examined | 6 | 6 | 8 | 6 |
Applicants Passed (Includes Reexams) | 6 | 6 | 8 | 6 |
Percentage Required for Passing | 75% | 75% | 75% | 75% |
Applicants Reexamined/Passed | 0 | 0 | 0 | 0 |
Total Applicants Passing Re-exam | 0 | 0 | 0 | 0 |
Complaints: | ||||
Received/Investigated/Resolved | 4/5/2 | 2/5/3 | 3/5/3 | 2/3/3 |
Pending | 3 | 2 | 1 | 0 |
Licenses Reprimanded/Probationed | 1 | 1 | 1 | 0 |
Inquiries Received and Answered | 900 | 900 | 900 | 900 |
Board Meetings Held | 2 | 2 | 2 | 2 |