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 and traffic and criminal violations.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,480,876	$1,624,492	$1,712,630	$1,685,630	$1,747,393	$34,763
Federal Funds	2,911,665	2,359,348	3,300,375	3,155,529	3,177,236	(123,139)
Other Funds	14,817,956	15,890,987	17,209,242	17,643,501	18,159,067	949,825
Total	$19,210,498	$19,874,826	$22,222,247	$22,484,660	$23,083,696	$861,449
EXPENDITURE DETAIL:
Personal Services	$12,978,742	$13,751,766	$14,928,585	$14,928,585	$15,524,860	$596,275
Operating Expenses	6,231,755	6,123,061	7,293,662	7,556,075	7,558,836	265,174
Total	$19,210,498	$19,874,826	$22,222,247	$22,484,660	$23,083,696	$861,449
Staffing Level FTE:	258.5	268.4	281.0	281.0	281.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Sale of Highway Patrol Vehicles	$122,080	$150,362	$151,000	$155,000
Highway Patrol Equipment/Misc. Sales	45,582	63,445	29,000	30,000
Fleet and Equipment Damage Recovery	5,917	1,224	10,000	10,000
Permit Sales	2,711,482	2,234,852	2,250,000	2,300,000
Sale of Accident Reports	19,737	18,056	19,760	19,760
Motorcycle Registration Fees	117,486	129,645	317,625	332,500
Interest Received - Motorcycle Registrations	3,115	1,332	3,000	3,500
Total	$3,025,399	$2,598,916	$2,780,385	$2,850,760
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	129,575	125,844	135,911	137,000
Enforcement of Moving Traffic Violations:
DWI	2,765	3,169	3,327	3,370
Warnings Issued	30,724	30,683	32,217	32,860
Total Citations Issued	31,154	31,596	33,175	33,840
Bus Inspections (Hours)	1,664	1,398	1,450	1,475
Safety Education Hours	3,771	4,720	4,950	5,000
Drug Related Arrests:
Felony	373	310	325	350
Misdemeanor	2,236	2,179	2,290	2,350
Incidents Where Assistance was Provided
to Persons in Distress	8,879	6,267	6,580	6,710
Stationary/Mobile Port Activity:
Trucks Checked	523,249	607,093	608,000	609,000
Total Miles Driven All Operations	5,206,873	5,317,950	5,736,022	5,868,862
Highway Safety Projects Funded	75	141	155	160
Percent of Federal Funds to Local Benefit	90%	80%	80%	80%
Motorcycle Safety Courses Offered	230	253	278	280
Motorcycle Riders Trained	1,426	1,510	1,668	1,700
State Radio Traffic Stop Calls	146,988	158,916	166,861	175,204
Radio Telephone Contacts	213,240	219,802	230,792	242,331

generated 11/29/05 12:47:10 PM