ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,461,144	$1,734,200	$1,736,721	$1,736,721	$2,697,349	$960,628
Federal Funds	0	0	113,289	113,289	113,289	0
Other Funds	653,290	586,629	947,209	947,209	693,697	(253,512)
Total	$2,114,434	$2,320,829	$2,797,219	$2,797,219	$3,504,335	$707,116
EXPENDITURE DETAIL:
Personal Services	$570,759	$571,115	$580,155	$580,155	$580,155	$0
Operating Expenses	1,543,675	1,749,714	2,217,064	2,217,064	2,924,180	707,116
Total	$2,114,434	$2,320,829	$2,797,219	$2,797,219	$3,504,335	$707,116
Staffing Level FTE:	10.2	10.2	10.0	10.0	10.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Radio Tower Rent	$80,455	$73,663	$75,000	$75,000
Total	$80,455	$73,663	$75,000	$75,000
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	49,900	50,120	51,000	51,000
Daily National Input--National Crime	10,600	10,800	11,000	11,000
Information Center (NCIC)
Daily National Input NLETS	9,100	9,400	10,000	10,500
Total Annual Message Transactions	15,968,000	16,119,000	16,200,000	16,202,000
Teletype Terminals	458	465	500	500
(Excludes Units Behind Servers)
State-Owned Radios	4,176	4,226	4,300	4,300
Local Government-Owned Radios	11,115	12,530	12,700	12,900
Federal/Tribal Gov't Radios/On Network	1,639	1,639	1,750	1,800
Base Transmitters Maintained	407	407	412	415
Tower Sites	63	65	65	66
Radios Installed	221	360	450	450
Radios Checked/Analyzed*	5,450	2,750	2,500	2,500
1.544 MBPS - Leased	71	71	72	72
Radio Calls Through Digital Network	21,468,474	22,188,596	22,800,000	23,000,000

generated 01/14/11 12:26:17 PM