MISSION:
To provide for the health and safety of the public by licensing drivers, maintaining driver records, and inspecting facilities for safety and devices for accuracy.

	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	$414,016	$402,646	$447,519	$447,519	$447,519	$0
Federal Funds	0	247,592	0	0	0	0
Other Funds	4,125,861	4,230,349	4,478,187	4,509,680	4,509,680	31,493
Total	$4,539,877	$4,880,589	$4,925,706	$4,957,199	$4,957,199	$31,493
EXPENDITURE DETAIL:
Personal Services	$2,643,586	$2,736,360	$2,928,753	$2,928,753	$2,928,753	$0
Operating Expenses	1,896,291	2,144,228	1,996,953	2,028,446	2,028,446	31,493
Total	$4,539,877	$4,880,589	$4,925,706	$4,957,199	$4,957,199	$31,493
Staffing Level FTE:	85.9	85.2	88.0	88.0	88.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
General Fund:	$0	$0	$0	$0
Heavy Scales	85,460	88,297	90,000	90,000
Small Scales, Gas Pumps, and Meters	66,462	68,075	70,000	70,000
Motor Vehicle Fund:	0	0	0	0
Operators License Applications	2,326,882	2,291,855	2,291,855	2,291,855
Abstract of Driving Records	1,866,896	1,862,104	1,862,104	1,862,104
Service Charge--NSF Checks	3,574	4,172	4,172	4,172
Reimbursements/Dividends	531	627	627	627
DL Lists	1,032	0	0	0
State Inspection Fund:	0	0	0	0
Inspection Billings	1,027,375	1,062,077	1,062,077	1,062,077
Investment Council Interest	19,585	18,486	18,486	18,486
Total	$5,397,797	$5,395,693	$5,399,321	$5,399,321
PERFORMANCE INDICATORS:
Weights and Measures:
Livestock/Other Scales--Special Requests	100/1,887	85/1,793	100/1,900	100/1,900
Retail Scales, Pumps, Meters	9,080	8,423	9,200	9,200
Inspections for Other Agencies:
Inspections for DECA/DSS/Lottery	340/928/18,596	306/878/19,131	306/878/19,131	306/878/19,131
Inspections for DOH/DOA	6,061/2,482	6,468/2,507	6,468/2,507	6,468/2,507
Driver Licensing:
Identification Cards/Licenses Issued	16,630/204,675	17,497/199,115	17,497/199,115	17,497/199,115
State Agency Requested ID Cards	1,893	1,506	1,506	1,506
Abstracts of Driving Records	472,238	466,391	466,391	466,391
Alcohol-Related Offenses	13,994	15,475	15,475	15,475
Other Offenses/Actions	67,695	72,811	72,811	72,811

generated 12/01/03 10:30:43 AM