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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,624,492	$1,577,275	$1,727,393	$1,727,393	$1,788,700	$61,307
Federal Funds	2,359,348	2,709,034	3,177,236	5,547,357	5,573,698	2,396,462
Other Funds	15,890,987	17,017,951	18,169,067	18,169,067	18,680,424	511,357
Total	$19,874,826	$21,304,260	$23,073,696	$25,443,817	$26,042,822	$2,969,126
EXPENDITURE DETAIL:
Personal Services	$13,751,766	$14,612,033	$15,504,860	$15,540,831	$16,130,375	$625,515
Operating Expenses	6,123,061	6,692,227	7,568,836	9,902,986	9,912,447	2,343,611
Total	$19,874,826	$21,304,260	$23,073,696	$25,443,817	$26,042,822	$2,969,126
Staffing Level FTE:	268.4	280.3	281.0	281.0	281.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Sale of Highway Patrol Vehicles	$150,362	$118,580	$119,000	$119,000
Highway Patrol Equipment/Misc. Sales	63,445	27,169	27,200	27,200
Fleet and Equipment Damage Recovery	1,224	11,439	10,000	10,000
Permit Sales	2,891,880	3,201,178	3,250,000	3,300,000
Sale of Accident Reports	18,056	22,921	20,000	20,000
Motorcycle Registration Fees	129,645	298,371	334,400	344,500
Interest Received - Motorcycle Registrations	1,332	1,268	4,000	4,500
Total	$3,255,944	$3,680,926	$3,764,600	$3,825,200
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	125,844	136,428	137,000	137,780
Enforcement of Moving Traffic Violations:
DWI	3,169	3,608	3,650	3,700
Warnings Issued	30,683	34,698	35,045	35,500
Total Citations Issued	31,596	32,607	32,933	33,262
Bus Inspections (Hours)	1,398	1,576	1,600	1,650
Safety Education Hours	4,720	5,322	5,425	5,500
Drug Related Arrests:
Felony	310	321	340	350
Misdemeanor	2,179	2,447	2,540	2,600
Stationary/Mobile Port Activity:
Trucks Checked	607,093	749,211	775,000	800,000
Total Miles Driven All Operations	5,317,950	5,205,973	5,388,600	5,479,920
Highway Safety Projects Funded	141	120	120	120
Percent of Federal Funds to Local Benefit	80%	80%	80%	80%
Motorcycle Safety Courses Offered	253	290	320	350
Motorcycle Riders Trained	1,510	1,775	1,950	2,150
State Radio Traffic Stop Calls	158,916	151,200	160,000	160,000
Radio Telephone Contacts	219,802	220,000	224,000	224,000

generated 12/05/06 10:55:24 AM