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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,795,859	$1,832,062	$1,380,551	$1,380,551	$1,388,642	$8,091
Federal Funds	3,255,434	4,411,237	5,534,361	5,534,361	5,538,263	3,902
Other Funds	17,791,933	17,089,293	19,056,896	19,056,896	18,944,984	(111,912)
Total	$22,843,226	$23,332,591	$25,971,808	$25,971,808	$25,871,889	($99,919)
EXPENDITURE DETAIL:
Personal Services	$15,046,484	$15,031,251	$16,743,251	$16,743,251	$16,643,974	($99,277)
Operating Expenses	7,796,742	8,301,340	9,228,557	9,228,557	9,227,915	(642)
Total	$22,843,226	$23,332,591	$25,971,808	$25,971,808	$25,871,889	($99,919)
Staffing Level FTE:	269.9	263.6	282.0	282.0	277.0	( 5.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Sale of Highway Patrol Vehicles	$213,342	$46,217	$46,000	$46,000
Highway Patrol Equipment/Misc. Sales	33,711	46,767	46,000	46,000
Fleet and Equipment Damage Recovery	54,099	44,361	45,000	45,000
Permit Sales	3,920,423	4,170,447	4,190,000	4,190,000
Sale of Accident Reports	23,550	30,369	30,369	30,369
Motorcycle Registration Fees	417,445	480,662	480,662	480,662
Interest Received - Motorcycle Registrations	7,775	12,096	12,096	12,096
Total	$4,670,345	$4,830,919	$4,850,127	$4,850,127
PERFORMANCE INDICATORS:
Patrol of Public Highways (Hours)	124,763	130,503	135,000	140,000
Enforcement Activity
DWI	2,767	2,523	2,674	2,800
Warnings Issued	60,233	71,040	74,590	76,725
Total Citations Issued	46,026	46,043	48,345	49,425
Bus Inspections (Hours)	1,603	1,539	1,540	1,540
Safety Education Hours	3,832	4,238	4,275	4,275
Drug Related Arrests:
Felony	333	283	300	300
Misdemeanor	2,161	1,996	2,000	2,000
Stationary/Mobile Port Activity:
Trucks Checked	686,693	610,143	620,000	620,000
Total Miles Driven All Operations	4,701,364	4,411,695	5,100,000	5,600,000
Crash Reports Processed	15,341	16,264	16,621	16,954
Fatal Crashes Processed	108	102	105	110
Highway Safety Projects Funded	113	115	103	120
Motorcycle Safety Courses Offered	344	340	374	411
Motorcycle Riders Trained	2,151	2,252	2,477	2,724
State Radio Contacts	231,759	500,544	550,000	578,000

generated 11/25/09 03:22:43 PM