MISSION:
To protect the health and safety of the consumer public by licensing qualified persons, licensing and inspecting barber shops, and enforcing the statutes, rules and regulations governing barbering, 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	22,937	21,778	28,631	28,631	28,631	0
Total	$22,937	$21,778	$28,631	$28,631	$28,631	$0
EXPENDITURE DETAIL:
Personal Services	$1,302	$848	$2,184	$2,184	$2,184	$0
Operating Expenses	21,635	20,929	26,447	26,447	26,447	0
Total	$22,937	$21,778	$28,631	$28,631	$28,631	$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	$0	$640	$200	$200
Renewal Fees	18,335	30,620	20,000	28,000
Interest Income	815	1,066	650	1,000
Reciprocity Fees	280	1,120	420	700
New Shop Inspection	850	625	850	500
Temporary Licensure	0	0	100	0
Expired License Fees	72	12	96	60
Restoration Fees	150	279	150	120
Total	$20,502	$34,362	$22,466	$30,580
PERFORMANCE INDICATORS:
Licenses Renewed/New	258/0	432/4	390/3	425/4
Practitioners	249	254	245	250
Examinations:
Nationally Prepared (Times Given)	1	0	1	1
Applicants Examined	1	0	1	1
Applicants Passed (Includes Reexams)	1	0	1	1
Inspections	141	139	142	140
Inquiries Received and Answered	510	510	510	510
Board Meetings Held	3	1	2	2

generated 11/18/10 03:52:11 PM