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Business Standards Division

Program Performance Indicators for 2007

Performance Indicators/Targets:

Indicator

Actual FY2005

Actual FY2006

Actual FY2007

Estimated FY2008

Requested FY2009

Requested FY2010

Plumbing:            
Permits 4300 4750 4161 4161 4161 4161
Inspections 16100 16650 11189 11189 11189 11189
Comp. Orders 75 106 4 4 4 4
License Checks 1283 1398 70 70 70 70
MECHANICAL:            
Permits 730 805 774 774 774 774
Inspections 2500 2638 1760 1760 1760 1760
Comp. Orders 10 15 3 3 3 3
ELECTRICAL:            
Permits 15136 14515 13741 13741 13741 13741
Inspections 27838 29530 30794 30794 30794 30794
Comp. Orders 10 15 135 135 135 135
 License Checks 1150 1205 1287 1287 1287 1287
BOILERS:            
Total Inspections 6399 6810 8452 8452 8452 8452
State 3113 3423 4013 4013 4013 4013
Insurance 3286 3387 4439 4439 4439 4439
Total Certifications 6213 6203 5409 5409 5409 5409
State 2928 3013 2714 2714 2714 2714
Insurance 3283 3185 2694 2694 2694 2694
ELEVATORS:            
Inspections 1752 1876 2283 2283 2283 2283
Certificates 1972 1924 2239 2239 2239 2239
BUILDINGS:            
Permits 1187 1114 1133 1080 1080 1080
Inspections 10660 10452 11542 11350 11350 11350
WEIGHTS & MEASURES BUREAU:            
Scales Licensed 7088 7091 7211 7211 7211 7211
Scales – Tested, Inspected, Certified 5714 6644 6084 6600 6600 6600
Inspection % 81% 94% 84% 92% 92% 92%
Pumps & Meters Licensed 14840 14915 15356 15356 15356 15356
Pumps – Tested, Inspected, Certified 13381 14355 13060 14400 14400 14400
Inspection % 90% 96% 96% 85% 94% 94%
LPG Meters Licensed 586 589 594 590 590 590
LPG Meters – Tested, Inspected, Certified *594 545 547 547 547 547
Inspection % **101% 93% 93% 93% 93% 93%
Packages Measured 500 500 500 500 500 500
Packages Tested, Inspected 277 376 206 500 500 500
Inspection % 55% 75% 41% 100% 100% 100%
100% 300 300 300 300 300 300
Octane Tested** 35 75 19 75 75 75
Inspection % 12% 25% 6% 25% 25% 25%
HEALTHCARE LICENSING BUREAU:            
Applications Processed 4286 5295 5295 6051 6051 6051
Applicants Examined 2000 1680 1680 1786 1786 1786
New Licenses Issued 3368 3910 3910 4805 4805 4805
Licenses Renewed*** 35187 32423 37200 33836 33836 33836
Total Licenses 40046 40308 40500 41413 41413 41413
New Complaints Processed 606 492 550 547 547 547
Investigations Completed 87 44 44 62 62 62
Inspections Completed 1150 1278 1278 2155 2155 2155
Public Meetings Conducted 217 217 217 260 260 260
Closed Complaints 587 260 560 558 558 558
BUSINESS & OCCUPATIONAL LICENSING BUREAU:            
Applications Processed 6074 6322 6006 6006 6006 6006
Applicants Examined 2439 2635 2764 2764 2764 2764
New Licenses Issued 7945 8011 7726 7726 7726 7726
Licenses Renewed**** 26120 35795 37939 37000 37000 37000
Total Licenses 52181 51875 52338 52338 52338 52338
New Complaints Processed 610 529 1423 1423 1423 1423
Investigations Completed 85 118 184 184 184 184
Inspections Completed 3800 4985 3682 3682 3682 3682
Public Meetings Conducted 164 218 63 210 210 210
Closed Complaints 516 626 1157 1157 1157 1157

**Unable to attain due to limited funding — these tests are least essential of our duties.

**Exceeds 100% due to retest of meters

***Beginning in FY 03 the Board of Nursing implemented a two-year renewal cycle.

****Three boards have a biennial renewal process and one board has a triennial renewal process.