About the Office
For more detailed information, you may want to review the Division of Registrations Budget Narrative, which includes the following:
-
Division Description and General Information
- Trends/Environmental Scan
- Critical Issues
- Program Functions and Business Activities
- Workload Measures
Funding
Sources
Pursuant to Colorado law, Audiology and Hearing Aid Providers
Licensure is cash-funded from fees paid by applicants.
Fee amounts are established annually for the purpose of covering
direct and indirect costs incurred by the Division of Registrations
for licensing and enforcement.
Expenditures and Revenues
Expenditures and revenues are not always equal. Revenue needs and
fee amounts are based on estimated expenses and numbers of revenue
payers. These estimates may vary from actual expenses and numbers
of payers. Revenue collected that exceeds expenditures remains with
the agency and is considered when calculating total revenue needed
for the following year.
The following table displays the amount of revenue generated and
the amount of expenditures for Audiology and Hearing Aid Providers
Licensure for fiscal years 05-06 and 06-07, and an estimate for
fiscal year 07-08.
Revenue |
Expenditures |
|
FY 05-06
Actual |
$28,151 |
$33,078 |
FY 06-07
Actual |
$22,462 |
$42,667 |
FY 07-08
Estimate |
$27,951 |
$43,917 |
The following pie chart shows the source of revenue for fiscal year 07-08.
(99% Professional
and Occupational Licenses; 1% Miscellaneous)
The following pie chart shows the expenditures for fiscal year 07-08.
(75% Enforcement; 20% Communication; 5% Licensing)
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