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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,604,766	$1,795,859	$1,832,063	$1,832,063	$1,405,132	($426,931)
Federal Funds	2,642,830	3,255,434	5,534,361	5,534,361	5,548,724	14,363
Other Funds	17,807,098	17,791,933	17,573,128	18,605,384	19,358,051	1,784,923
Total	$22,054,694	$22,843,226	$24,939,552	$25,971,808	$26,311,907	$1,372,355
EXPENDITURE DETAIL:
Personal Services	$14,774,125	$15,046,484	$16,643,251	$16,643,251	$16,983,350	$340,099
Operating Expenses	7,280,568	7,796,742	8,296,301	9,328,557	9,328,557	1,032,256
Total	$22,054,694	$22,843,226	$24,939,552	$25,971,808	$26,311,907	$1,372,355
Staffing Level FTE:	271.1	269.9	282.0	282.0	282.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Sale of Highway Patrol Vehicles	$58,486	$213,342	$62,000	$70,000
Highway Patrol Equipment/Misc. Sales	40,234	33,711	34,000	34,000
Fleet and Equipment Damage Recovery	7,914	54,099	30,000	30,000
Permit Sales	3,432,059	3,920,423	3,930,000	3,950,000
Sale of Accident Reports	24,154	23,550	22,726	22,044
Motorcycle Registration Fees	384,297	417,445	434,142	434,142
Interest Received - Motorcycle Registrations	1,564	7,775	7,800	7,800
Total	$3,948,708	$4,670,345	$4,520,668	$4,547,986
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	139,828	124,763	127,260	135,600
Enforcement of Moving Traffic Violations:
DWI	3,526	2,767	2,850	2,990
Warnings Issued	34,433	30,707	31,620	33,000
Total Citations Issued	29,220	24,728	25,420	26,690
Bus Inspections (Hours)	1,332	1,603	1,630	1,650
Safety Education Hours	4,617	3,832	3,950	4,150
Drug Related Arrests:
Felony	283	333	340	340
Misdemeanor	2,384	2,161	2,150	2,185
Stationary/Mobile Port Activity:
Trucks Checked	714,826	686,693	720,000	720,000
Total Miles Driven All Operations	5,475,907	4,701,364	4,275,877	4,275,877
Highway Safety Projects Funded	120	113	115	115
Motorcycle Safety Courses Offered	296	344	375	401
Motorcycle Riders Trained	1,834	2,151	2,300	2,485
State Radio Traffic Stop Calls	158,000	101,768	120,000	120,000
Radio Telephone Contacts	222,000	215,000	220,000	220,000

generated 11/24/08 10:49:44 AM