HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
09203 Board of Hearing Aid Dispensers - Info

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 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 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

generated 11/18/10 03:49:55 PM