MISSION:
To protect the health and safety of the consumer public by licensure of qualified persons, licensure and inspection of funeral establishments and crematories, and enforcement of the statutes, rules and regulations governing funeral service, 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	59,495	61,071	65,945	65,945	65,945	0
Total	$59,495	$61,071	$65,945	$65,945	$65,945	$0
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	58,422	0
Total	$59,495	$61,071	$65,945	$65,945	$65,945	$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 (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 11/18/10 03:50:04 PM