|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$402,646
$436,640
$449,024
$484,524
$480,524
$31,500
Federal Funds
247,593
115,168
0
300,000
300,000
300,000
Other Funds
4,230,350
4,212,097
4,606,275
4,658,275
4,658,275
52,000
Total
$4,880,589
$4,763,906
$5,055,299
$5,442,799
$5,438,799
$383,500
EXPENDITURE DETAIL:
Personal Services
$2,736,361
$2,864,333
$3,026,853
$3,026,853
$3,026,853
$0
Operating Expenses
2,144,228
1,899,573
2,028,446
2,415,946
2,411,946
383,500
Total
$4,880,589
$4,763,906
$5,055,299
$5,442,799
$5,438,799
$383,500
Staffing Level FTE:
85.2
85.2
88.0
88.0
88.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| General Fund: | $0 | $0 | $0 | $0 |
| Heavy Scales | 88,297 | 81,700 | 82,293 | 84,324 |
| Small Scales, Gas Pumps, and Meters | 68,075 | 57,026 | 63,446 | 65,012 |
| Motor Vehicle Fund: | 0 | 0 | 0 | 0 |
| Operators License Applications | 2,291,855 | 1,874,802 | 2,291,855 | 2,291,855 |
| Abstract of Driving Records | 1,862,104 | 1,840,658 | 1,840,658 | 1,840,658 |
| Service Charge--NSF Checks | 4,172 | 3,554 | 4,172 | 4,172 |
| Reimbursements/Dividends | 627 | 1,526 | 1,526 | 1,526 |
| State Inspection Fund: | 0 | 0 | 0 | 0 |
| Inspection Billings | 1,062,077 | 1,103,497 | 1,136,602 | 1,170,700 |
| Investment Council Interest | 18,486 | 13,350 | 12,148 | 12,683 |
| Total |
$5,395,693 |
$4,976,113 |
$5,432,700 |
$5,470,930 |
| PERFORMANCE INDICATORS: | ||||
| Weights and Measures: | ||||
| Livestock/Other Scales--Special Requests | 85/1,793 | 61/1,832 | 79/1671 | 81/1712 |
| Retail Scales, Pumps, Meters | 8,423 | 9,154 | 7850 | 8044 |
| Inspections for Other Agencies: | ||||
| Inspections for DECA/DSS/Lottery | 306/878/19,131 | 293/875/18,636 | 293/875/18,636 | 293/875/18,636 |
| Inspections for DOH/DOA | 6,468/2,507 | 6,549/2,518 | 6,549/2,518 | 6,549/2,518 |
| Driver Licensing: | ||||
| Identification Cards/Licenses Issued | 17,497/199,115 | 18,321/134,282 | 18,321/199,115 | 18,321/199,115 |
| State Agency Requested ID Cards | 1,506 | 964 | 964 | 964 |
| Abstracts of Driving Records | 466,391 | 475,124 | 475,124 | 475,124 |
| Alcohol-Related Offenses | 15,475 | 15,756 | 15,756 | 15,756 |
| Other Offenses/Actions | 72,811 | 76,917 | 76,917 | 76,917 |