MISSION:
To protect the rights and interests of the public; to promote the safe and efficient use of our highways; to provide enforcement of all traffic, motor carrier, and criminal statutes and regulations; to promote traffic safety, and compliance with state and federal laws and regulations; to provide radio dispatch services; to maintain data on vehicle accidents; and, to pursue a reduction in traffic crashes, traffic and criminal violations.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,469,920	$1,557,095	$1,509,835	$1,580,708	$1,580,708	$70,873
Federal Funds	6,076,929	8,099,570	2,536,088	2,873,980	2,873,980	337,892
Other Funds	15,714,422	14,819,079	15,650,609	15,883,869	15,852,695	202,086
Total	$23,261,271	$24,475,744	$19,696,532	$20,338,557	$20,307,383	$610,851
EXPENDITURE DETAIL:
Personal Services	$12,169,155	$12,576,293	$13,780,723	$13,819,110	$13,819,110	$38,387
Operating Expenses	11,092,116	11,899,451	5,915,809	6,519,447	6,488,273	572,464
Total	$23,261,271	$24,475,744	$19,696,532	$20,338,557	$20,307,383	$610,851
Staffing Level FTE:	260.1	258.7	276.0	276.0	276.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Sale of Highway Patrol Vehicles	$165,743	$148,757	$150,000	$150,000
Highway Patrol Equipment/Misc. Sales	23,586	80,595	40,000	40,000
Fleet and Equipment Damage Recovery	23,919	10,956	15,000	15,000
Permit Sales	2,596,586	2,215,196	2,300,000	2,330,000
Sale of Accident Reports	17,147	18,338	18,500	18,800
Motorcycle Registration Fees	97,842	105,600	106,000	106,000
Interest Received - Motorcycle Registrations	9,487	4,982	3,500	3,500
Total	$2,934,310	$2,584,424	$2,633,000	$2,663,300
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	129,431	123,880	127,225	133,077
Enforcement of Moving Traffic Violations:
DWI	2,383	2,797	2,872	3,000
Warnings Issued	25,526	26,457	27,170	28,420
Total Citations Issued	56,167	48,942	50,263	52,575
Enforcement of Vehicle Equipment Violations:
Warnings Issued	24,749	20,033	20,573	21,520
Citations Issued	653	534	540	565
Bus Inspections (Hours)	1,605	1,535	1,540	1,560
Investigation of Traffic Crashes:
Investigations	3,501	3,494	3,500	3,500
Hours	9,517	9,661	9,700	9,700
Drug Related Arrests:
Felony	446	456	460	480
Misdemeanor	3,211	2,306	2,350	2,400
Incidents Where Assistance was Provided
to Persons in Distress	7,048	7,205	7,400	7,740
Stationary/Mobile Port Activity:
Trucks Checked	627,653	557,756	560,000	565,000
Trucks Weighed	498,508	449,638	450,000	452,000
Citations Issued	16,433	13,608	14,100	14,200
Total Miles Driven All Operations	5,117,598	5,245,860	5,375,926	5,636,134
Accidents Processed	16,759	17,699	17,800	17,900
Fatal Cases Processed	173	156	160	160
Studies Completed	330	342	350	360
Highway Safety Project Applications Received	17	20	24	24
Highway Safety Projects Funded	13	14	20	20
Percent of Federal Funds to Local Benefit	75	79	80	80
U.S. DOT Obligation Authority	$1,424,351	$1,087,347	$1,092,000	$1,092,000
Hazard Elimination Authority	$1,882,062	$4,337,753	$4,400,000	$4,400,000
Department of Justice Obligation Authority	$360,000	$357,660	$360,000	$360,000
Motorcycle Safety Courses Offered	167	184	190	190
Motorcycle Riders Trained	1,135	1,143	1,250	1,250
Alarms Monitored by State Radio			374	374
State Radio Traffic Stop Calls			104,000	104,000
State Radio Accident Calls			4,850	4,850
Radio Telephone Contacts			170,000	170,000

generated 12/01/03 10:30:19 AM