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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$1,557,095	$1,480,876	$1,629,360	$1,674,244	$1,674,244	$44,884
Federal Funds	8,099,570	2,911,665	2,892,934	3,324,705	3,321,430	428,496
Other Funds	14,819,079	14,817,956	16,261,844	17,067,907	16,752,886	491,042
Total	$24,475,745	$19,210,498	$20,784,138	$22,066,856	$21,748,560	$964,422
EXPENDITURE DETAIL:
Personal Services	$12,576,294	$12,978,742	$14,295,865	$14,742,312	$14,574,898	$279,033
Operating Expenses	11,899,451	6,231,755	6,488,273	7,324,544	7,173,662	685,389
Total	$24,475,745	$19,210,498	$20,784,138	$22,066,856	$21,748,560	$964,422
Staffing Level FTE:	258.7	258.5	276.0	285.0	281.0	5.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Sale of Highway Patrol Vehicles	$148,757	$122,080	$150,000	$160,000
Highway Patrol Equipment/Misc. Sales	80,595	45,582	25,000	25,000
Fleet and Equipment Damage Recovery	10,956	5,917	11,000	11,000
Permit Sales	2,215,196	2,711,482	2,712,000	2,715,000
Sale of Accident Reports	18,338	19,737	20,724	21,760
Motorcycle Registration Fees	105,600	117,486	123,360	129,528
Interest Received - Motorcycle Registrations	4,982	3,115	2,180	1,744
Total	$2,584,424	$3,025,399	$3,044,264	$3,064,032
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	123,880	129,575	136,830	145,040
Enforcement of Moving Traffic Violations:
DWI	2,797	2,765	2,903	3,075
Warnings Issued	46,490	46,161	48,468	50,095
Total Citations Issued	49,476	56,739	59,590	63,125
Bus Inspections (Hours)	1,535	1,664	1,747	1,750
Safety Education Hours	2,486	3,771	3,850	3,900
Drug Related Arrests:
Felony	456	373	400	425
Misdemeanor	2,306	2,236	2,280	2,320
Incidents Where Assistance was Provided
to Persons in Distress	7,205	8,879	8,900	9,000
Stationary/Mobile Port Activity:
Trucks Checked	557,756	523,249	525,000	526,000
Total Miles Driven All Operations	5,245,860	5,206,873	5,636,134	5,736,022
Highway Safety Project Applications Received	20	20	24	24
Highway Safety Projects Funded	14	17	20	20
Percent of Federal Funds to Local Benefit	79	90	80	80
Motorcycle Safety Courses Offered	184	230	253	278
Motorcycle Riders Trained	1,143	1,426	1,510	1,668
State Radio Traffic Stop Calls		146,988	154,337	162,053
Radio Telephone Contacts		213,240	223,902	235,097

generated 12/06/04 03:56:24 PM