|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To protect the health and safety of consumers and licensees of cosmetology, esthetics, and nail technology services by examining and licensing qualified practitioners; educating licensees and consumers in effective safety and sanitation procedures; inspecting licensees, salons, booths, and schools; setting hour requirements and overseeing student education and instructor education; investigating and resolving complaints; and, enforcing cosmetology statutes and rules.
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
217,443
220,233
229,044
229,044
229,044
0
Total
$217,443
$220,233
$229,044
$229,044
$229,044
$0
EXPENDITURE DETAIL:
Personal Services
$128,922
$130,386
$132,911
$132,911
$132,911
$0
Operating Expenses
88,521
89,847
96,133
96,133
96,133
0
Total
$217,443
$220,233
$229,044
$229,044
$229,044
$0
Staffing Level FTE:
3.0
2.8
3.0
3.0
3.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Examination Fees | $17,280 | $18,625 | $17,000 | $17,000 |
| Reexamination Fees | 1,840 | 1,950 | 1,800 | 1,800 |
| New License Fees (no temp fees) | 21,908 | 22,422 | 22,000 | 22,000 |
| Renewal Fees (has dup fees) | 167,010 | 173,301 | 165,000 | 165,000 |
| Materials Sold/Miscellaneous | 740 | 739 | 1,000 | 1,000 |
| Interest Income | 2,460 | 3,215 | 2,500 | 2,500 |
| Temporary Licenses | 1,350 | 1,440 | 1,500 | 1,500 |
| Certifications | 2,120 | 2,220 | 2,000 | 2,000 |
| Reciprocity | 7,900 | 7,600 | 8,000 | 8,000 |
| Penalty Fees | 37,876 | 35,490 | 35,000 | 35,000 |
| Instructor Seminars & Educational courses | 4,115 | 1,190 | 1,500 | 1,500 |
| Total |
$264,599 |
$268,192 |
$257,300 |
$257,300 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 6,831/911 | 6,971/1,042 | 6,900/900 | 7,000/1,100 |
| Practitioners | 5,260 | 5,359 | 5,300 | 5,350 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 19 | 23 | 19 | 20 |
| Applicants Examined/Passed | 256/230 | 309/284 | 300/290 | 310/300 |
| State Prepared (Times Given) | 19 | 23 | 19 | 20 |
| Applicants Examined/Passed | 295/281 | 335/320 | 290/280 | 350/340 |
| Applicants Reexamined/Passed | 14/16 | 15/14 | 10/10 | 15/15 |
| Complaints (calendar year): | ||||
| Received/Investigated/Resolved | 9/9/16 | 13/13/12 | 8/8/8 | 10/10/10 |
| Hearings Held/Pending | 0/0 | 0/3 | 0/0 | 0/0 |
| Licensees Reprimanded/Probationed | 3/6 | 2/1 | 2/2 | 2/2 |
| Licenses Suspended/Revoked | 3/0 | 2/1 | 2/0 | 2/0 |
| Inspections/Audits | 1,726/1 | 1,773/0 | 1,750/1 | 1,780/1 |
| Inquiries Received and Answered | 16,500 | 16,600 | 15,000 | 16,600 |
| Board Meetings Held | 6 | 7 | 6 | 6 |